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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LES 2 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | LES 2 F |
| Siren | 844059410 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000366 |
| Management number | 2018B00871 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97114 TROIS-RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 2 751.00 | 2 751.00 | 2 751.00 | |
084 Cash | 30 756.00 | 30 756.00 | 30 756.00 | |
096 Total Current Assets + Prepaid Expenses | 33 507.00 | 33 507.00 | 33 507.00 | |
110 Total Assets | 33 507.00 | 33 507.00 | 33 507.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 030.00 | |||
142 Total Equity - Total I | 8 030.00 | |||
166 Suppliers and related accounts | 5 240.00 | |||
172 Other debts | 20 237.00 | |||
176 Total debts | 25 476.00 | |||
180 Liabilities Total | 33 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 332.00 | 203 332.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 203 333.00 | 203 333.00 | ||
242 Other external expenses | 157 872.00 | 157 872.00 | ||
250 Staff compensation | 37 400.00 | 37 400.00 | ||
252 Social security contributions | 5 031.00 | 5 031.00 | ||
264 Total operating expenses | 200 303.00 | 200 303.00 | ||
270 Operating profit | 3 030.00 | 3 030.00 | ||
310 Profit or loss | 3 030.00 | 3 030.00 | ||
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