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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LES DEUX A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX A |
| Siren | 517561106 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/001244 |
| Management number | 2009B00178 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 27 440.00 | 25 575.00 | 1 865.00 | 27 440.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 44 568.00 | 25 575.00 | 18 993.00 | 44 568.00 |
050 Raw materials, supplies, in progress | 2 104.00 | 2 104.00 | 2 104.00 | |
060 Merchandise inventory | 1 647.00 | 1 647.00 | 1 647.00 | |
064 Advances and down payments on orders | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
080 Sellable securities | 15 210.00 | 15 210.00 | 15 210.00 | |
084 Cash | 31 557.00 | 31 557.00 | 31 557.00 | |
096 Total Current Assets + Prepaid Expenses | 52 563.00 | 52 563.00 | 52 563.00 | |
110 Total Assets | 97 131.00 | 25 575.00 | 71 556.00 | 97 131.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 519.00 | |||
134 Retained Earnings | 28 184.00 | |||
136 Profit for the Year | 1 842.00 | |||
142 Total Equity - Total I | 40 045.00 | |||
166 Suppliers and related accounts | 4 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 517.00 | |||
172 Other debts | 27 060.00 | |||
176 Total debts | 31 511.00 | |||
180 Liabilities Total | 71 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 375.00 | 7 375.00 | ||
218 Production of services sold - France | 136 332.00 | 136 332.00 | ||
230 Other income | 3 495.00 | 3 495.00 | ||
232 Total operating income excluding VAT | 147 202.00 | 147 202.00 | ||
234 Purchases of goods (including customs duties) | 2 333.00 | 2 333.00 | ||
236 Inventory change (goods) | 677.00 | 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 096.00 | 5 096.00 | ||
240 Inventory changes (raw materials and supplies) | 618.00 | 618.00 | ||
242 Other external expenses | 17 119.00 | 17 119.00 | ||
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 88 281.00 | 88 281.00 | ||
252 Social security contributions | 28 974.00 | 28 974.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 146 047.00 | 146 047.00 | ||
270 Operating profit | 1 155.00 | 1 155.00 | ||
280 Financial income | 190.00 | 190.00 | ||
290 Exceptional income | 572.00 | 572.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | 1 842.00 | 1 842.00 | ||
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