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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : F2LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| Name | F2LS |
| Siren | 848062030 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2291 |
| Management number | 2019B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 725.00 | 2 483.00 | 1 241.00 | 3 725.00 |
040 Financial Assets | 59 500.00 | 59 500.00 | 59 500.00 | |
044 Total Fixed Assets | 63 225.00 | 2 483.00 | 60 741.00 | 63 225.00 |
072 Receivables – Other | 16 605.00 | 16 605.00 | 16 605.00 | |
084 Cash | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 18 185.00 | 18 185.00 | 18 185.00 | |
110 Total Assets | 81 410.00 | 2 483.00 | 78 926.00 | 81 410.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 954.00 | |||
136 Profit for the Year | -1 392.00 | |||
142 Total Equity - Total I | 8 671.00 | |||
156 Loans and similar debts | 47 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 814.00 | |||
172 Other debts | 22 331.00 | |||
176 Total debts | 70 255.00 | |||
180 Liabilities Total | 78 926.00 | |||
195 Of which payables due in more than one year | 47 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 583.00 | 2 583.00 | ||
232 Total operating income excluding VAT | 2 583.00 | 2 583.00 | ||
242 Other external expenses | 1 867.00 | 1 867.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 3 108.00 | 3 108.00 | ||
270 Operating profit | -525.00 | -525.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
310 Profit or loss | -1 392.00 | -1 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 225.00 | 63 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 516.00 | 516.00 | ||
378 Amount of deductible VAT on goods and services | 275.00 | 275.00 | ||
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