All the information you need about L2PHONE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2017-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| Name | L2PHONE |
| Siren | 821851359 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28515 |
| Management number | 2016B17983 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 256.00 | 32 256.00 | 32 256.00 | |
BZ Other receivables | 27 251.00 | 27 251.00 | 27 251.00 | |
CF Cash and cash equivalents | 8 746.00 | 8 746.00 | 8 746.00 | |
CJ TOTAL (II) | 68 252.00 | 68 252.00 | 68 252.00 | |
CO Grand total (0 to V) | 68 252.00 | 68 252.00 | 68 252.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -251 019.00 | -251 019.00 | ||
DL TOTAL (I) | -249 019.00 | -249 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 279 836.00 | 279 836.00 | ||
DX Trade payables and related accounts | 28 564.00 | 28 564.00 | ||
DY Tax and social security liabilities | 8 872.00 | 8 872.00 | ||
EC TOTAL (IV) | 317 271.00 | 317 271.00 | ||
EE Grand total (I to V) | 68 252.00 | 68 252.00 | ||
EG Accrued income and payables due within one year | 317 271.00 | 317 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 683.00 | 68 683.00 | 68 683.00 | |
FJ Net sales | 68 683.00 | 68 683.00 | 68 683.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 68 686.00 | |||
FW Other purchases and external expenses | 266 033.00 | |||
FX Taxes, duties, and similar payments | 1 198.00 | |||
FY Salaries and Wages | 38 978.00 | |||
FZ Social Security Contributions | 13 495.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 319 705.00 | |||
GG - OPERATING RESULT (I - II) | -251 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -251 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 686.00 | 68 686.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 319 705.00 | 319 705.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -251 019.00 | -251 019.00 | ||
