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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : L2D3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | L2D3 |
| Siren | 830860623 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13309 |
| Management number | 2017B01583 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 976 051.00 | 1 976 051.00 | 1 976 051.00 | |
044 Total Fixed Assets | 1 976 051.00 | 1 976 051.00 | 1 976 051.00 | |
068 Receivables – Trade and related accounts | 30 564.00 | 30 564.00 | 30 564.00 | |
072 Receivables – Other | 11 455.00 | 11 455.00 | 11 455.00 | |
084 Cash | 56 202.00 | 56 202.00 | 56 202.00 | |
096 Total Current Assets + Prepaid Expenses | 98 221.00 | 98 221.00 | 98 221.00 | |
110 Total Assets | 2 074 272.00 | 2 074 272.00 | 2 074 272.00 | |
120 Share or Individual Capital | 1 156 000.00 | |||
126 Legal Reserve | 23 105.00 | |||
132 Other Reserves | 265 591.00 | |||
136 Profit for the Year | 210 908.00 | |||
142 Total Equity - Total I | 1 655 603.00 | |||
156 Loans and similar debts | 370 633.00 | |||
166 Suppliers and related accounts | 7 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 886.00 | |||
172 Other debts | 40 561.00 | |||
176 Total debts | 418 669.00 | |||
180 Liabilities Total | 2 074 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 449.00 | |||
195 Of which payables due in more than one year | 352 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 797.00 | 107 797.00 | ||
232 Total operating income excluding VAT | 107 797.00 | 107 797.00 | ||
242 Other external expenses | 21 219.00 | 21 219.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 78 466.00 | 78 466.00 | ||
252 Social security contributions | 29 674.00 | 29 674.00 | ||
264 Total operating expenses | 130 209.00 | 130 209.00 | ||
270 Operating profit | -22 411.00 | -22 411.00 | ||
280 Financial income | 234 983.00 | 234 983.00 | ||
294 Financial expenses | 2 058.00 | 2 058.00 | ||
306 Income tax's | -394.00 | -394.00 | ||
310 Profit or loss | 210 908.00 | 210 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 221 449.00 | 221 449.00 | ||
490 Total Fixed Assets (Gross Value) | 1 754 603.00 | 1 754 603.00 | ||
492 Total Fixed Assets (Increases) | 221 449.00 | 221 449.00 | ||
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