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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : SARL LES 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-10-31 | Simplified |
| 2022-03-09 | Public | 2021-10-31 | Simplified |
| 2021-03-25 | Public | 2020-10-31 | Simplified |
| 2020-03-03 | Public | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2018-03-21 | Public | 2017-10-31 | Simplified |
| 2017-04-04 | Public | 2016-10-31 | Simplified |
| Name | SARL LES 2 M |
| Siren | 519386312 |
| Closing | 2022-10-31 |
| Registry code | 3801 |
| Registration number | B2022/024115 |
| Management number | 2010B00021 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 VENOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 133 344.00 | 133 344.00 | 133 344.00 | |
084 Cash | 7 431.00 | 7 431.00 | 7 431.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 141 615.00 | 141 615.00 | 141 615.00 | |
110 Total Assets | 141 615.00 | 141 615.00 | 141 615.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 323.00 | |||
136 Profit for the Year | 86 354.00 | |||
142 Total Equity - Total I | 118 678.00 | |||
166 Suppliers and related accounts | 4 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 18 752.00 | |||
176 Total debts | 22 937.00 | |||
180 Liabilities Total | 141 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 141 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 211.00 | 64 211.00 | ||
230 Other income | 1 222.00 | 1 222.00 | ||
232 Total operating income excluding VAT | 65 433.00 | 65 433.00 | ||
234 Purchases of goods (including customs duties) | 6 792.00 | 6 792.00 | ||
236 Inventory change (goods) | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 48 180.00 | 48 180.00 | ||
243 (including business tax) | 1 672.00 | 1 672.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 672.00 | ||
250 Staff compensation | 42 190.00 | 42 190.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 101 583.00 | 101 583.00 | ||
270 Operating profit | -36 149.00 | -36 149.00 | ||
290 Exceptional income | 143 975.00 | 143 975.00 | ||
294 Financial expenses | 1 016.00 | 1 016.00 | ||
300 Exceptional expenses | 9 054.00 | 9 054.00 | ||
306 Income tax's | 11 400.00 | 11 400.00 | ||
310 Profit or loss | 86 354.00 | 86 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 390.00 | 6 390.00 | ||
490 Total Fixed Assets (Gross Value) | 49 866.00 | 49 866.00 | ||
494 Total Fixed Assets (Decreases) | 49 866.00 | 49 866.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 945.00 | 7 945.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 141 390.00 | 141 390.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 133 444.00 | 133 444.00 | ||
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