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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : 2LMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | 2LMS |
| Siren | 818579245 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17963 |
| Management number | 2016B00912 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 957.00 | 6 527.00 | 9 430.00 | 15 957.00 |
040 Financial Assets | 13 787.00 | 13 787.00 | 13 787.00 | |
044 Total Fixed Assets | 29 745.00 | 6 527.00 | 23 217.00 | 29 745.00 |
068 Receivables – Trade and related accounts | 27 250.00 | 27 250.00 | 27 250.00 | |
072 Receivables – Other | 3 111.00 | 3 111.00 | 3 111.00 | |
096 Total Current Assets + Prepaid Expenses | 30 360.00 | 30 360.00 | 30 360.00 | |
110 Total Assets | 60 105.00 | 6 527.00 | 53 578.00 | 60 105.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 417.00 | |||
136 Profit for the Year | 5 897.00 | |||
142 Total Equity - Total I | 1 480.00 | |||
166 Suppliers and related accounts | 26 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 748.00 | |||
172 Other debts | 25 216.00 | |||
176 Total debts | 52 098.00 | |||
180 Liabilities Total | 53 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | 55 000.00 | |
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | 55 000.00 | |
242 Other external expenses | 61 676.00 | 59 071.00 | 61 676.00 | |
252 Social security contributions | 1 469.00 | |||
254 Depreciation and amortization | 1 596.00 | 1 596.00 | 1 596.00 | |
264 Total operating expenses | 63 271.00 | 62 136.00 | 63 271.00 | |
270 Operating profit | -8 271.00 | -7 136.00 | -8 271.00 | |
290 Exceptional income | 16 124.00 | 12 485.00 | 16 124.00 | |
300 Exceptional expenses | 1 956.00 | 1 956.00 | ||
310 Profit or loss | 5 897.00 | 5 349.00 | 5 897.00 | |
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