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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : LES 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | LES 2F |
| Siren | 849110119 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14777 |
| Management number | 2019B00908 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Loyettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 048.00 | 1 024.00 | 1 024.00 | 2 048.00 |
044 Total Fixed Assets | 2 048.00 | 1 024.00 | 1 024.00 | 2 048.00 |
060 Merchandise inventory | 51.00 | 51.00 | 51.00 | |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
084 Cash | 3 027.00 | 3 027.00 | 3 027.00 | |
096 Total Current Assets + Prepaid Expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
110 Total Assets | 5 159.00 | 1 024.00 | 4 135.00 | 5 159.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 563.00 | |||
136 Profit for the Year | -2 598.00 | |||
142 Total Equity - Total I | -2 161.00 | |||
164 Advances and down payments received on current orders | 2 265.00 | |||
166 Suppliers and related accounts | 4 031.00 | |||
176 Total debts | 6 296.00 | |||
180 Liabilities Total | 4 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 362.00 | 6 362.00 | ||
226 Operating subsidies received | 7 494.00 | 7 494.00 | ||
232 Total operating income excluding VAT | 13 856.00 | 13 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 803.00 | 3 803.00 | ||
242 Other external expenses | 11 831.00 | 11 831.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
264 Total operating expenses | 16 146.00 | 16 146.00 | ||
270 Operating profit | -2 290.00 | -2 290.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
310 Profit or loss | -2 598.00 | -2 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 048.00 | 2 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 638.00 | 638.00 | ||
378 Amount of deductible VAT on goods and services | 2 094.00 | 2 094.00 | ||
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