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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : 2L - ES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | 2L - ES |
| Siren | 798313441 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9836 |
| Management number | 2013B08054 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93470 Coubron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 248.00 | 1 263.00 | 985.00 | 2 248.00 |
040 Financial Assets | 259 796.00 | 259 796.00 | 259 796.00 | |
044 Total Fixed Assets | 262 044.00 | 1 263.00 | 260 781.00 | 262 044.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 23 758.00 | 23 758.00 | 23 758.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 83 858.00 | 83 858.00 | 83 858.00 | |
110 Total Assets | 345 902.00 | 1 263.00 | 344 639.00 | 345 902.00 |
120 Share or Individual Capital | 261 996.00 | |||
126 Legal Reserve | 26 200.00 | |||
132 Other Reserves | 5 284.00 | |||
136 Profit for the Year | -26 231.00 | |||
142 Total Equity - Total I | 267 249.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 12 097.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 60 293.00 | |||
176 Total debts | 72 390.00 | |||
180 Liabilities Total | 344 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 80 000.00 | 50 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 003.00 | 80 000.00 | 50 003.00 | |
242 Other external expenses | 20 757.00 | 32 049.00 | 20 757.00 | |
244 Taxes, duties and similar payments | 1 105.00 | 1 100.00 | 1 105.00 | |
250 Staff compensation | 49 045.00 | 42 516.00 | 49 045.00 | |
254 Depreciation and amortization | 561.00 | 561.00 | 561.00 | |
264 Total operating expenses | 71 467.00 | 76 226.00 | 71 467.00 | |
270 Operating profit | -21 464.00 | 3 774.00 | -21 464.00 | |
290 Exceptional income | 1.00 | 8.00 | 1.00 | |
294 Financial expenses | 4 368.00 | 419.00 | 4 368.00 | |
300 Exceptional expenses | 400.00 | 800.00 | 400.00 | |
306 Income tax's | 384.00 | |||
310 Profit or loss | -26 231.00 | 2 179.00 | -26 231.00 | |
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