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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LES 2 K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| 2016-02-03 | Public | 2014-12-31 | Simplified |
| Name | LES 2 K |
| Siren | 441540671 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 10136 |
| Management number | 2002B00228 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 LUNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132.00 | 132.00 | 132.00 | |
028 Tangible Assets | 2 260.00 | 1 223.00 | 1 037.00 | 2 260.00 |
044 Total Fixed Assets | 2 392.00 | 1 355.00 | 1 037.00 | 2 392.00 |
060 Merchandise inventory | 1 988.00 | 1 988.00 | 1 988.00 | |
068 Receivables – Trade and related accounts | 18 424.00 | 817.00 | 17 607.00 | 18 424.00 |
072 Receivables – Other | 7 731.00 | 7 731.00 | 7 731.00 | |
084 Cash | 2 442.00 | 2 442.00 | 2 442.00 | |
096 Total Current Assets + Prepaid Expenses | 30 585.00 | 817.00 | 29 768.00 | 30 585.00 |
110 Total Assets | 32 977.00 | 2 172.00 | 30 805.00 | 32 977.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 238.00 | |||
134 Retained Earnings | -732.00 | |||
136 Profit for the Year | 717.00 | |||
142 Total Equity - Total I | 12 223.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 226.00 | |||
172 Other debts | 17 437.00 | |||
176 Total debts | 18 582.00 | |||
180 Liabilities Total | 30 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 657.00 | 21 918.00 | 12 657.00 | |
222 Inventory production | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 12 657.00 | 21 918.00 | 12 657.00 | |
234 Purchases of goods (including customs duties) | 11 292.00 | 18 463.00 | 11 292.00 | |
242 Other external expenses | 648.00 | 809.00 | 648.00 | |
244 Taxes, duties and similar payments | 393.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 11 940.00 | 19 668.00 | 11 940.00 | |
270 Operating profit | 717.00 | 2 250.00 | 717.00 | |
310 Profit or loss | 717.00 | 2 250.00 | 717.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 392.00 | 2 392.00 | ||
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