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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : 2LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2022-06-08 | Public | 2021-06-30 | Complete |
| Name | 2LIFE |
| Siren | 880275870 |
| Closing | 2021-06-30 |
| Registry code | 2501 |
| Registration number | 3007 |
| Management number | 2020B00005 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25620 Mamirolle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
BZ Other receivables | 339.00 | 339.00 | 339.00 | |
CF Cash and cash equivalents | 11 203.00 | 11 203.00 | 11 203.00 | |
CH Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
CJ TOTAL (II) | 17 294.00 | 17 294.00 | 17 294.00 | |
CO Grand total (0 to V) | 57 294.00 | 57 294.00 | 57 294.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 245.00 | -3 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 084.00 | -3 245.00 | 8 084.00 | |
DL TOTAL (I) | 14 840.00 | 6 756.00 | 14 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 950.00 | 33 950.00 | 33 950.00 | |
DX Trade payables and related accounts | 2 035.00 | 2 035.00 | ||
DY Tax and social security liabilities | 6 469.00 | 6 469.00 | ||
EC TOTAL (IV) | 42 454.00 | 33 950.00 | 42 454.00 | |
EE Grand total (I to V) | 57 294.00 | 40 706.00 | 57 294.00 | |
EG Accrued income and payables due within one year | 42 454.00 | 33 950.00 | 42 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 450.00 | 27 450.00 | 27 450.00 | |
FJ Net sales | 27 450.00 | 27 450.00 | 27 450.00 | |
FR Total operating income (I) | 27 450.00 | |||
FW Other purchases and external expenses | 1 944.00 | |||
FY Salaries and Wages | 16 569.00 | |||
GF Total Operating Expenses (II) | 18 512.00 | |||
GG - OPERATING RESULT (I - II) | 8 938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 953.00 | 4 953.00 | ||
HK Income tax | 854.00 | 854.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 450.00 | 27 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 366.00 | 3 245.00 | 19 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 084.00 | -3 245.00 | 8 084.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 40 000.00 | 40 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 40 000.00 | |||
I4 DECREASES Grand Total | 40 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 40 000.00 | 40 000.00 | ||
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