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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : LES 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | LES 2F |
| Siren | 849110119 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 16759 |
| Management number | 2019B00908 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Loyettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 048.00 | 1 536.00 | 512.00 | 2 048.00 |
044 Total Fixed Assets | 2 048.00 | 1 536.00 | 512.00 | 2 048.00 |
060 Merchandise inventory | 77.00 | 77.00 | 77.00 | |
068 Receivables – Trade and related accounts | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 89.00 | 89.00 | 89.00 | |
110 Total Assets | 2 137.00 | 1 536.00 | 601.00 | 2 137.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 598.00 | |||
136 Profit for the Year | -9 622.00 | |||
142 Total Equity - Total I | -9 220.00 | |||
166 Suppliers and related accounts | 5 821.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 9 821.00 | |||
180 Liabilities Total | 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 295.00 | 2 295.00 | ||
226 Operating subsidies received | 4 160.00 | 4 160.00 | ||
232 Total operating income excluding VAT | 6 455.00 | 6 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 103.00 | 2 103.00 | ||
242 Other external expenses | 12 916.00 | 12 916.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
264 Total operating expenses | 15 820.00 | 15 820.00 | ||
270 Operating profit | -9 365.00 | -9 365.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
310 Profit or loss | -9 622.00 | -9 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 048.00 | 2 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 648.00 | 1 648.00 | ||
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