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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : 2L CONSTRUCTIONS-TERRASSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | 2L CONSTRUCTIONS-TERRASSEMENTS |
| Siren | 878757475 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3014 |
| Management number | 2019B02800 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 Cantaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 500.00 | 25 500.00 | 25 500.00 | |
028 Tangible Assets | 12 000.00 | 2 781.00 | 9 219.00 | 12 000.00 |
044 Total Fixed Assets | 37 500.00 | 2 781.00 | 34 719.00 | 37 500.00 |
064 Advances and down payments on orders | 816.00 | 816.00 | 816.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 22 411.00 | 22 411.00 | 22 411.00 | |
096 Total Current Assets + Prepaid Expenses | 23 307.00 | 23 307.00 | 23 307.00 | |
110 Total Assets | 60 807.00 | 2 781.00 | 58 026.00 | 60 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 489.00 | |||
142 Total Equity - Total I | 13 489.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
166 Suppliers and related accounts | 21 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 8 188.00 | |||
176 Total debts | 44 537.00 | |||
180 Liabilities Total | 58 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 359.00 | 82 359.00 | ||
218 Production of services sold - France | 17 606.00 | 17 606.00 | ||
230 Other income | 971.00 | 971.00 | ||
232 Total operating income excluding VAT | 100 936.00 | 100 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 265.00 | 6 265.00 | ||
242 Other external expenses | 44 553.00 | 44 553.00 | ||
250 Staff compensation | 22 898.00 | 22 898.00 | ||
252 Social security contributions | 9 429.00 | 9 429.00 | ||
254 Depreciation and amortization | 2 781.00 | 2 781.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 86 243.00 | 86 243.00 | ||
270 Operating profit | 14 693.00 | 14 693.00 | ||
306 Income tax's | 2 204.00 | 2 204.00 | ||
310 Profit or loss | 12 489.00 | 12 489.00 | ||
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