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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : L2D3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | L2D3 |
| Siren | 830860623 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 8964 |
| Management number | 2017B01583 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 13 222.00 | 26 778.00 | 40 000.00 |
040 Financial Assets | 2 011 262.00 | 2 011 262.00 | 2 011 262.00 | |
044 Total Fixed Assets | 2 051 262.00 | 13 222.00 | 2 038 040.00 | 2 051 262.00 |
068 Receivables – Trade and related accounts | 74 443.00 | 74 443.00 | 74 443.00 | |
072 Receivables – Other | 189 655.00 | 189 655.00 | 189 655.00 | |
084 Cash | 6 170.00 | 6 170.00 | 6 170.00 | |
096 Total Current Assets + Prepaid Expenses | 270 268.00 | 270 268.00 | 270 268.00 | |
110 Total Assets | 2 321 530.00 | 13 222.00 | 2 308 308.00 | 2 321 530.00 |
120 Share or Individual Capital | 1 156 000.00 | |||
126 Legal Reserve | 33 650.00 | |||
132 Other Reserves | 396 593.00 | |||
136 Profit for the Year | 381 623.00 | |||
142 Total Equity - Total I | 1 967 867.00 | |||
156 Loans and similar debts | 279 448.00 | |||
166 Suppliers and related accounts | 7 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 958.00 | |||
172 Other debts | 53 887.00 | |||
176 Total debts | 340 441.00 | |||
180 Liabilities Total | 2 308 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 483.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 66 084.00 | |||
195 Of which payables due in more than one year | 223 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 800.00 | 191 800.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 191 805.00 | 191 805.00 | ||
242 Other external expenses | 17 634.00 | 17 634.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 2 118.00 | 2 118.00 | ||
250 Staff compensation | 81 382.00 | 81 382.00 | ||
252 Social security contributions | 30 199.00 | 30 199.00 | ||
254 Depreciation and amortization | 13 222.00 | 13 222.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 144 560.00 | 144 560.00 | ||
270 Operating profit | 47 245.00 | 47 245.00 | ||
280 Financial income | 310 902.00 | 310 902.00 | ||
290 Exceptional income | 66 084.00 | 66 084.00 | ||
294 Financial expenses | 4 335.00 | 4 335.00 | ||
300 Exceptional expenses | 38 273.00 | 38 273.00 | ||
310 Profit or loss | 381 623.00 | 381 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 000.00 | 40 000.00 | ||
482 INCREASES Financial Assets | 73 483.00 | 73 483.00 | ||
484 DECREASES Financial Assets | 38 273.00 | 38 273.00 | ||
490 Total Fixed Assets (Gross Value) | 1 976 051.00 | 1 976 051.00 | ||
492 Total Fixed Assets (Increases) | 113 483.00 | 113 483.00 | ||
494 Total Fixed Assets (Decreases) | 38 273.00 | 38 273.00 | ||
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