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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : 2L AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2017-12-31 | Simplified |
| Name | 2L AGENCY |
| Siren | 538199217 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 2451 |
| Management number | 2011B00513 |
| Activity code | 7912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SAN MARTINO DI LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 500.00 | 7 500.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 21 856.00 | 21 856.00 | 21 856.00 | |
072 Receivables – Other | 50 046.00 | 50 046.00 | 50 046.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 71 902.00 | 71 902.00 | 71 902.00 | |
110 Total Assets | 81 902.00 | 2 500.00 | 79 402.00 | 81 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 398.00 | |||
134 Retained Earnings | -3 170.00 | |||
136 Profit for the Year | -414.00 | |||
142 Total Equity - Total I | 8 914.00 | |||
166 Suppliers and related accounts | 6 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 334.00 | |||
172 Other debts | 63 976.00 | |||
176 Total debts | 70 488.00 | |||
180 Liabilities Total | 79 402.00 | |||
199 Of which current accounts of debit partners | 49 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 243.00 | 1.00 | |
242 Other external expenses | 279.00 | 3 410.00 | 279.00 | |
243 (including business tax) | -133.00 | -133.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 409.00 | 3 411.00 | 409.00 | |
270 Operating profit | -408.00 | -3 167.00 | -408.00 | |
294 Financial expenses | 5.00 | 3.00 | 5.00 | |
300 Exceptional expenses | 179.00 | |||
306 Income tax's | 1 733.00 | |||
310 Profit or loss | -414.00 | -3 170.00 | -414.00 | |
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