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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : L2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | L2S |
| Siren | 878701366 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/005795 |
| Management number | 2020B00041 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 359.00 | 23 359.00 | 23 359.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 28 464.00 | 28 464.00 | 28 464.00 | |
110 Total Assets | 28 464.00 | 28 464.00 | 28 464.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 809.00 | |||
142 Total Equity - Total I | 25 809.00 | |||
166 Suppliers and related accounts | 62.00 | |||
172 Other debts | 2 592.00 | |||
176 Total debts | 2 654.00 | |||
180 Liabilities Total | 28 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 250.00 | 22 250.00 | ||
232 Total operating income excluding VAT | 22 250.00 | 22 250.00 | ||
242 Other external expenses | 798.00 | 798.00 | ||
264 Total operating expenses | 798.00 | 798.00 | ||
270 Operating profit | 21 452.00 | 21 452.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 20 809.00 | 20 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 595.00 | 595.00 | ||
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