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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : LES 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2018-12-31 | Simplified |
| Name | LES 2 C |
| Siren | 832851323 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10820 |
| Management number | 2017B05505 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33490 Semens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
110 Total Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 474.00 | |||
142 Total Equity - Total I | -2 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 228.00 | |||
172 Other debts | 3 703.00 | |||
176 Total debts | 3 703.00 | |||
180 Liabilities Total | 1 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 717.00 | 2 717.00 | ||
232 Total operating income excluding VAT | 2 717.00 | 2 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 752.00 | 2 752.00 | ||
242 Other external expenses | 4 759.00 | 4 759.00 | ||
264 Total operating expenses | 7 511.00 | 7 511.00 | ||
270 Operating profit | -4 794.00 | -4 794.00 | ||
290 Exceptional income | 321.00 | 321.00 | ||
310 Profit or loss | -4 474.00 | -4 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
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