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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : 2 L ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 2 L ENERGIE |
| Siren | 444007876 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13163 |
| Management number | 2013B01292 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 855.00 | 94 855.00 | 94 855.00 | |
044 Total Fixed Assets | 94 855.00 | 94 855.00 | 94 855.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 3 290.00 | 3 290.00 | 3 290.00 | |
110 Total Assets | 98 145.00 | 98 145.00 | 98 145.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -143 729.00 | |||
136 Profit for the Year | 95 027.00 | |||
142 Total Equity - Total I | -40 702.00 | |||
156 Loans and similar debts | 138 847.00 | |||
176 Total debts | 138 847.00 | |||
180 Liabilities Total | 98 145.00 | |||
195 Of which payables due in more than one year | 138 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 93 033.00 | 93 033.00 | ||
232 Total operating income excluding VAT | 93 033.00 | 93 033.00 | ||
242 Other external expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 53.00 | 53.00 | ||
270 Operating profit | 92 980.00 | 92 980.00 | ||
280 Financial income | 1 822.00 | 1 822.00 | ||
290 Exceptional income | 2 047.00 | 2 047.00 | ||
294 Financial expenses | 1 822.00 | 1 822.00 | ||
310 Profit or loss | 95 027.00 | 95 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 822.00 | 1 822.00 | ||
490 Total Fixed Assets (Gross Value) | 93 033.00 | 93 033.00 | ||
492 Total Fixed Assets (Increases) | 1 822.00 | 1 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 93 033.00 | 93 033.00 | ||
684 DECREASES in Total Provisions Statement | 93 033.00 | 93 033.00 | ||
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