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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : L3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | L3L |
| Siren | 492931068 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5850 |
| Management number | 2012B00074 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65710 Campan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 702.00 | 62 702.00 | 62 702.00 | |
044 Total Fixed Assets | 62 702.00 | 62 702.00 | 62 702.00 | |
064 Advances and down payments on orders | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 20 105.00 | 20 105.00 | 20 105.00 | |
096 Total Current Assets + Prepaid Expenses | 20 488.00 | 20 488.00 | 20 488.00 | |
110 Total Assets | 83 190.00 | 83 190.00 | 83 190.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 23 782.00 | |||
136 Profit for the Year | 4 408.00 | |||
142 Total Equity - Total I | 32 190.00 | |||
172 Other debts | 51 000.00 | |||
176 Total debts | 51 000.00 | |||
180 Liabilities Total | 83 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 709.00 | 18 362.00 | 28 709.00 | |
232 Total operating income excluding VAT | 28 709.00 | 18 362.00 | 28 709.00 | |
242 Other external expenses | 9 129.00 | 2 576.00 | 9 129.00 | |
243 (including business tax) | 3 082.00 | 3 082.00 | ||
244 Taxes, duties and similar payments | 5 084.00 | 5 072.00 | 5 084.00 | |
254 Depreciation and amortization | 9 984.00 | 9 984.00 | 9 984.00 | |
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 24 301.00 | 17 632.00 | 24 301.00 | |
270 Operating profit | 4 408.00 | 730.00 | 4 408.00 | |
306 Income tax's | 1 842.00 | |||
310 Profit or loss | 4 408.00 | -1 112.00 | 4 408.00 | |
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