Grow your business safely with L2S
All the information you need about L2S to develop and secure your business in France
L
HOME >
CORPORATES
>
L2S >
BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : L2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | L2S |
| Siren | 878701366 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003379 |
| Management number | 2020B00041 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 569.00 | 363.00 | 1 205.00 | 1 569.00 |
044 Total Fixed Assets | 1 569.00 | 363.00 | 1 206.00 | 1 569.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 12 153.00 | 12 153.00 | 12 153.00 | |
096 Total Current Assets + Prepaid Expenses | 14 255.00 | 14 255.00 | 14 255.00 | |
110 Total Assets | 15 824.00 | 363.00 | 15 460.00 | 15 824.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 309.00 | |||
136 Profit for the Year | -18 120.00 | |||
142 Total Equity - Total I | 7 689.00 | |||
166 Suppliers and related accounts | 2 666.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 7 771.00 | |||
180 Liabilities Total | 15 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 300.00 | 300.00 | ||
218 Production of services sold - France | 67 084.00 | 67 084.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 67 388.00 | 67 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 257.00 | 2 257.00 | ||
242 Other external expenses | 13 219.00 | 13 219.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 66 251.00 | 66 251.00 | ||
252 Social security contributions | 2 654.00 | 2 654.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 508.00 | 85 508.00 | ||
270 Operating profit | -18 120.00 | -18 120.00 | ||
310 Profit or loss | -18 120.00 | -18 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 569.00 | 1 569.00 | ||
492 Total Fixed Assets (Increases) | 1 569.00 | 1 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 916.00 | 916.00 | ||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
