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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : 2LW RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | 2LW RENOVATION |
| Siren | 849691365 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 19023 |
| Management number | 2019B00905 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 400.00 | 16 400.00 | 16 400.00 | |
044 Total Fixed Assets | 16 400.00 | 16 400.00 | 16 400.00 | |
072 Receivables – Other | 10 213.00 | 10 213.00 | 10 213.00 | |
084 Cash | 5 003.00 | 5 003.00 | 5 003.00 | |
096 Total Current Assets + Prepaid Expenses | 15 217.00 | 15 217.00 | 15 217.00 | |
110 Total Assets | 31 617.00 | 31 617.00 | 31 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 230.00 | |||
136 Profit for the Year | 10 408.00 | |||
142 Total Equity - Total I | 11 738.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 1 522.00 | |||
172 Other debts | 18 311.00 | |||
176 Total debts | 19 879.00 | |||
180 Liabilities Total | 31 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 854.00 | 174 854.00 | ||
232 Total operating income excluding VAT | 174 854.00 | 174 854.00 | ||
234 Purchases of goods (including customs duties) | 39 342.00 | 39 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 312.00 | ||
242 Other external expenses | 81 394.00 | 81 394.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 27 370.00 | 27 370.00 | ||
252 Social security contributions | 13 282.00 | 13 282.00 | ||
264 Total operating expenses | 162 610.00 | 162 610.00 | ||
270 Operating profit | 12 245.00 | 12 245.00 | ||
306 Income tax's | 1 837.00 | 1 837.00 | ||
310 Profit or loss | 10 408.00 | 10 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 400.00 | 16 400.00 | ||
492 Total Fixed Assets (Increases) | 16 400.00 | 16 400.00 | ||
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