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THE LIST OF BALANCE SHEET : 2L Financement

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-11-30 Simplified
Name2L Financement
Siren891175507
Closing2021-11-30
Registry code 6403
Registration number 7237
Management number2020B00871
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64450 Astis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 299.00 496.00 803.00 1 299.00
040 Financial Assets 40.00 40.00 40.00
044 Total Fixed Assets 1 339.00 496.00 843.00 1 339.00
068 Receivables – Trade and related accounts 3 859.00 3 859.00 3 859.00
084 Cash 3 782.00 3 782.00 3 782.00
096 Total Current Assets + Prepaid Expenses 7 640.00 7 640.00 7 640.00
110 Total Assets 8 979.00 496.00 8 483.00 8 979.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -500.00
142 Total Equity - Total I 500.00
166 Suppliers and related accounts 152.00
169 Other debts including current accounts of partners for fiscal year N 7 831.00
172 Other debts 7 831.00
176 Total debts 7 983.00
180 Liabilities Total 8 483.00
182 Cost of fixed assets acquired or created during the financial year 1 339.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 608.00 11 608.00
232 Total operating income excluding VAT 11 608.00 11 608.00
242 Other external expenses 13 247.00 13 247.00
254 Depreciation and amortization 496.00 496.00
264 Total operating expenses 13 743.00 13 743.00
270 Operating profit -2 135.00 -2 135.00
290 Exceptional income 1 635.00 1 635.00
310 Profit or loss -500.00 -500.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 299.00 1 299.00
482 INCREASES Financial Assets 40.00 40.00
492 Total Fixed Assets (Increases) 1 339.00 1 339.00

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