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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : 2LBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | 2LBC |
| Siren | 804297687 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/004065 |
| Management number | 2014B01020 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 900.00 | 101 900.00 | 101 900.00 | |
044 Total Fixed Assets | 101 900.00 | 101 900.00 | 101 900.00 | |
068 Receivables – Trade and related accounts | 21 954.00 | 21 954.00 | 21 954.00 | |
072 Receivables – Other | 31 292.00 | 31 292.00 | 31 292.00 | |
084 Cash | 128 413.00 | 128 413.00 | 128 413.00 | |
092 Prepaid expenses | 7 409.00 | 7 409.00 | 7 409.00 | |
096 Total Current Assets + Prepaid Expenses | 189 067.00 | 189 067.00 | 189 067.00 | |
110 Total Assets | 290 967.00 | 290 967.00 | 290 967.00 | |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 2 750.00 | |||
132 Other Reserves | 175 569.00 | |||
136 Profit for the Year | 41 922.00 | |||
142 Total Equity - Total I | 247 741.00 | |||
156 Loans and similar debts | 10 885.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
172 Other debts | 29 491.00 | |||
176 Total debts | 43 227.00 | |||
180 Liabilities Total | 290 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 640.00 | 640.00 | ||
218 Production of services sold - France | 171 057.00 | 173 016.00 | 171 057.00 | |
232 Total operating income excluding VAT | 171 697.00 | 173 016.00 | 171 697.00 | |
234 Purchases of goods (including customs duties) | 640.00 | 640.00 | ||
242 Other external expenses | 6 163.00 | 9 844.00 | 6 163.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 617.00 | 619.00 | |
250 Staff compensation | 96 000.00 | 96 000.00 | 96 000.00 | |
252 Social security contributions | 41 288.00 | 41 685.00 | 41 288.00 | |
262 Other expenses | 916.00 | 2.00 | 916.00 | |
264 Total operating expenses | 145 625.00 | 148 147.00 | 145 625.00 | |
270 Operating profit | 26 071.00 | 24 869.00 | 26 071.00 | |
280 Financial income | 112.00 | 46.00 | 112.00 | |
294 Financial expenses | 311.00 | 315.00 | 311.00 | |
300 Exceptional expenses | 2 520.00 | 2 520.00 | ||
306 Income tax's | -18 569.00 | -17 042.00 | -18 569.00 | |
310 Profit or loss | 41 922.00 | 41 642.00 | 41 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 520.00 | 2 520.00 | ||
490 Total Fixed Assets (Gross Value) | 104 420.00 | 104 420.00 | ||
494 Total Fixed Assets (Decreases) | 2 520.00 | 2 520.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 520.00 | 2 520.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 520.00 | -2 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 339.00 | 34 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 748.00 | 1 748.00 | ||
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