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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : 2L PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | 2L PATRIMOINE |
| Siren | 524924701 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44478 |
| Management number | 2010B19420 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 500.00 | 171 500.00 | 171 500.00 | |
028 Tangible Assets | 42 150.00 | 24 709.00 | 17 441.00 | 42 150.00 |
040 Financial Assets | 32 150.00 | 32 150.00 | 32 150.00 | |
044 Total Fixed Assets | 245 800.00 | 24 709.00 | 221 091.00 | 245 800.00 |
068 Receivables – Trade and related accounts | 224 906.00 | 224 906.00 | 224 906.00 | |
072 Receivables – Other | 5 471.00 | 5 471.00 | 5 471.00 | |
080 Sellable securities | 170 546.00 | 170 546.00 | 170 546.00 | |
084 Cash | 124 227.00 | 124 227.00 | 124 227.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 525 955.00 | 525 955.00 | 525 955.00 | |
110 Total Assets | 771 754.00 | 24 709.00 | 747 045.00 | 771 754.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
132 Other Reserves | 35 833.00 | |||
136 Profit for the Year | 257 075.00 | |||
142 Total Equity - Total I | 563 908.00 | |||
166 Suppliers and related accounts | 10 156.00 | |||
172 Other debts | 172 981.00 | |||
176 Total debts | 183 138.00 | |||
180 Liabilities Total | 747 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950 988.00 | 695 096.00 | 950 988.00 | |
230 Other income | 1 157.00 | 591.00 | 1 157.00 | |
232 Total operating income excluding VAT | 952 146.00 | 695 686.00 | 952 146.00 | |
242 Other external expenses | 90 752.00 | 94 622.00 | 90 752.00 | |
244 Taxes, duties and similar payments | 21 015.00 | 9 607.00 | 21 015.00 | |
250 Staff compensation | 495 903.00 | 538 843.00 | 495 903.00 | |
252 Social security contributions | 3 894.00 | 14 609.00 | 3 894.00 | |
254 Depreciation and amortization | 6 083.00 | 6 036.00 | 6 083.00 | |
262 Other expenses | 859.00 | 15.00 | 859.00 | |
264 Total operating expenses | 618 507.00 | 663 733.00 | 618 507.00 | |
270 Operating profit | 333 639.00 | 31 953.00 | 333 639.00 | |
280 Financial income | 12 546.00 | 6 387.00 | 12 546.00 | |
294 Financial expenses | 516.00 | |||
300 Exceptional expenses | 330.00 | 605.00 | 330.00 | |
306 Income tax's | 88 780.00 | 5 262.00 | 88 780.00 | |
310 Profit or loss | 257 075.00 | 31 958.00 | 257 075.00 | |
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