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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : 2LR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | 2LR |
| Siren | 821369857 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15369 |
| Management number | 2016B02225 |
| Activity code | 9321Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 12 250.00 | 2 750.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 12 250.00 | 2 750.00 | 15 000.00 |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 19 609.00 | 19 609.00 | 19 609.00 | |
096 Total Current Assets + Prepaid Expenses | 21 193.00 | 21 193.00 | 21 193.00 | |
110 Total Assets | 36 193.00 | 12 250.00 | 23 943.00 | 36 193.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 438.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 12 143.00 | |||
156 Loans and similar debts | 3 953.00 | |||
172 Other debts | 7 848.00 | |||
176 Total debts | 11 801.00 | |||
180 Liabilities Total | 23 944.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 12 250.00 | 12 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 233.00 | 1 233.00 | ||
378 Amount of deductible VAT on goods and services | 1 805.00 | 1 805.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 805.00 | 1 805.00 | ||
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