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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : F2LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| Name | F2LS |
| Siren | 848062030 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4276 |
| Management number | 2019B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 725.00 | 1 241.00 | 2 483.00 | 3 725.00 |
040 Financial Assets | 59 500.00 | 59 500.00 | 59 500.00 | |
044 Total Fixed Assets | 63 225.00 | 1 241.00 | 61 983.00 | 63 225.00 |
072 Receivables – Other | 7 796.00 | 7 796.00 | 7 796.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 9 233.00 | 9 233.00 | 9 233.00 | |
110 Total Assets | 72 458.00 | 1 241.00 | 71 217.00 | 72 458.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -34.00 | |||
136 Profit for the Year | 9 999.00 | |||
142 Total Equity - Total I | 10 064.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 53 531.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 660.00 | |||
172 Other debts | 7 092.00 | |||
176 Total debts | 61 153.00 | |||
180 Liabilities Total | 71 217.00 | |||
195 Of which payables due in more than one year | 53 531.00 | |||
199 Of which current accounts of debit partners | 7 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 160.00 | 2 160.00 | ||
232 Total operating income excluding VAT | 2 160.00 | 1.00 | 2 160.00 | |
242 Other external expenses | 2 587.00 | 2 587.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 3 829.00 | 3 829.00 | ||
270 Operating profit | -1 669.00 | -1 669.00 | ||
280 Financial income | 12 733.00 | 12 733.00 | ||
294 Financial expenses | 1 064.00 | 1 064.00 | ||
310 Profit or loss | 9 999.00 | 9 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 225.00 | 63 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 432.00 | 432.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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