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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SARL LES 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-10-31 | Simplified |
| 2022-03-09 | Public | 2021-10-31 | Simplified |
| 2021-03-25 | Public | 2020-10-31 | Simplified |
| 2020-03-03 | Public | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2018-03-21 | Public | 2017-10-31 | Simplified |
| 2017-04-04 | Public | 2016-10-31 | Simplified |
| Name | SARL LES 2 M |
| Siren | 519386312 |
| Closing | 2021-10-31 |
| Registry code | 3801 |
| Registration number | B2022/003800 |
| Management number | 2010B00021 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 VENOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 476.00 | 41 177.00 | 2 299.00 | 43 476.00 |
040 Financial Assets | 6 390.00 | 6 390.00 | 6 390.00 | |
044 Total Fixed Assets | 49 866.00 | 41 177.00 | 8 689.00 | 49 866.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
064 Advances and down payments on orders | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
084 Cash | 99 977.00 | 99 977.00 | 99 977.00 | |
092 Prepaid expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
096 Total Current Assets + Prepaid Expenses | 109 495.00 | 109 495.00 | 109 495.00 | |
110 Total Assets | 159 362.00 | 41 177.00 | 118 184.00 | 159 362.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 299.00 | |||
136 Profit for the Year | 21 024.00 | |||
142 Total Equity - Total I | 32 323.00 | |||
156 Loans and similar debts | 28 016.00 | |||
164 Advances and down payments received on current orders | 15 496.00 | |||
166 Suppliers and related accounts | 21 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 723.00 | |||
172 Other debts | 20 923.00 | |||
176 Total debts | 85 860.00 | |||
180 Liabilities Total | 118 184.00 | |||
195 Of which payables due in more than one year | 26 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 244.00 | 85 244.00 | ||
226 Operating subsidies received | 36 279.00 | 36 279.00 | ||
230 Other income | 3 812.00 | 3 812.00 | ||
232 Total operating income excluding VAT | 125 336.00 | 125 336.00 | ||
234 Purchases of goods (including customs duties) | 11 531.00 | 11 531.00 | ||
236 Inventory change (goods) | 800.00 | 800.00 | ||
242 Other external expenses | 62 843.00 | 62 843.00 | ||
244 Taxes, duties and similar payments | 3 238.00 | 3 238.00 | ||
250 Staff compensation | 23 972.00 | 23 972.00 | ||
254 Depreciation and amortization | 1 318.00 | 1 318.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 704.00 | 103 704.00 | ||
270 Operating profit | 21 632.00 | 21 632.00 | ||
290 Exceptional income | -75.00 | -75.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 21 024.00 | 21 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 866.00 | 49 866.00 | ||
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