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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : 2LMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | 2LMY |
| Siren | 802439265 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 2376 |
| Management number | 2014B00609 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
044 Total Fixed Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
072 Receivables – Other | 110 730.00 | 110 730.00 | 110 730.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 111 671.00 | 111 671.00 | 111 671.00 | |
110 Total Assets | 359 171.00 | 359 171.00 | 359 171.00 | |
120 Share or Individual Capital | 252 500.00 | |||
134 Retained Earnings | -15 760.00 | |||
136 Profit for the Year | 47 932.00 | |||
142 Total Equity - Total I | 284 672.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 647.00 | |||
172 Other debts | 71 935.00 | |||
176 Total debts | 74 500.00 | |||
180 Liabilities Total | 359 171.00 | |||
199 Of which current accounts of debit partners | 106 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 178.00 | 3 309.00 | 3 178.00 | |
244 Taxes, duties and similar payments | -95.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 178.00 | 3 214.00 | 3 178.00 | |
270 Operating profit | -3 178.00 | -3 214.00 | -3 178.00 | |
280 Financial income | 62 427.00 | 117 117.00 | 62 427.00 | |
306 Income tax's | 11 317.00 | 10 893.00 | 11 317.00 | |
310 Profit or loss | 47 932.00 | 103 009.00 | 47 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 500.00 | 247 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
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