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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : 2LMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | 2LMS |
| Siren | 818579245 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9947 |
| Management number | 2016B00912 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 957.00 | 8 123.00 | 7 834.00 | 15 957.00 |
040 Financial Assets | 14 387.00 | 14 387.00 | 14 387.00 | |
044 Total Fixed Assets | 30 344.00 | 8 123.00 | 22 221.00 | 30 344.00 |
068 Receivables – Trade and related accounts | 75 529.00 | 75 529.00 | 75 529.00 | |
072 Receivables – Other | 10 177.00 | 10 177.00 | 10 177.00 | |
096 Total Current Assets + Prepaid Expenses | 85 706.00 | 85 706.00 | 85 706.00 | |
110 Total Assets | 116 050.00 | 8 123.00 | 107 927.00 | 116 050.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -520.00 | |||
136 Profit for the Year | 5 104.00 | |||
142 Total Equity - Total I | 6 584.00 | |||
166 Suppliers and related accounts | 67 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 904.00 | |||
172 Other debts | 34 254.00 | |||
176 Total debts | 101 342.00 | |||
180 Liabilities Total | 107 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 62 400.00 | 55 000.00 | 62 400.00 | |
232 Total operating income excluding VAT | 62 400.00 | 55 000.00 | 62 400.00 | |
242 Other external expenses | 63 632.00 | 61 676.00 | 63 632.00 | |
254 Depreciation and amortization | 1 596.00 | 1 596.00 | 1 596.00 | |
264 Total operating expenses | 65 228.00 | 63 271.00 | 65 228.00 | |
270 Operating profit | -2 828.00 | -8 271.00 | -2 828.00 | |
290 Exceptional income | 9 470.00 | 16 124.00 | 9 470.00 | |
300 Exceptional expenses | 729.00 | 1 956.00 | 729.00 | |
306 Income tax's | 809.00 | 809.00 | ||
310 Profit or loss | 5 104.00 | 5 897.00 | 5 104.00 | |
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