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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : 2LW RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | 2LW RENOVATION |
| Siren | 849691365 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16435 |
| Management number | 2019B00905 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 357.00 | 15 357.00 | 15 357.00 | |
084 Cash | 15 291.00 | 15 291.00 | 15 291.00 | |
096 Total Current Assets + Prepaid Expenses | 30 648.00 | 30 648.00 | 30 648.00 | |
110 Total Assets | 30 648.00 | 30 648.00 | 30 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 208.00 | |||
136 Profit for the Year | 10 722.00 | |||
142 Total Equity - Total I | 12 030.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
172 Other debts | 16 808.00 | |||
176 Total debts | 18 618.00 | |||
180 Liabilities Total | 30 648.00 | |||
199 Of which current accounts of debit partners | 12 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 511.00 | 108 511.00 | ||
232 Total operating income excluding VAT | 108 511.00 | 108 511.00 | ||
234 Purchases of goods (including customs duties) | 17 621.00 | 17 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 311.00 | 2 311.00 | ||
242 Other external expenses | 37 467.00 | 37 467.00 | ||
250 Staff compensation | 25 788.00 | 25 788.00 | ||
252 Social security contributions | 12 662.00 | 12 662.00 | ||
264 Total operating expenses | 95 848.00 | 95 848.00 | ||
270 Operating profit | 12 663.00 | 12 663.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 10 722.00 | 10 722.00 | ||
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