Grow your business safely with 2LE HOLDING
All the information you need about 2LE HOLDING to develop and secure your business in France
2
HOME >
CORPORATES
>
2LE HOLDING >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : 2LE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | 2LE HOLDING |
| Siren | 889628137 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005955 |
| Management number | 2020B01338 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MALISSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 900.00 | 1 850.00 | 2 750.00 |
040 Financial Assets | 207 300.00 | 207 300.00 | 207 300.00 | |
044 Total Fixed Assets | 210 050.00 | 900.00 | 209 150.00 | 210 050.00 |
072 Receivables – Other | 7 950.00 | 7 950.00 | 7 950.00 | |
084 Cash | 13 640.00 | 13 640.00 | 13 640.00 | |
096 Total Current Assets + Prepaid Expenses | 21 590.00 | 21 590.00 | 21 590.00 | |
110 Total Assets | 231 640.00 | 900.00 | 230 740.00 | 231 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 961.00 | |||
142 Total Equity - Total I | 29 961.00 | |||
156 Loans and similar debts | 134 448.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 522.00 | |||
172 Other debts | 64 904.00 | |||
176 Total debts | 200 779.00 | |||
180 Liabilities Total | 230 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 050.00 | |||
195 Of which payables due in more than one year | 112 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 22 396.00 | 22 396.00 | ||
250 Staff compensation | 1 456.00 | 1 456.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 24 752.00 | 24 752.00 | ||
270 Operating profit | 35 248.00 | 35 248.00 | ||
294 Financial expenses | 2 353.00 | 2 353.00 | ||
306 Income tax's | 4 934.00 | 4 934.00 | ||
310 Profit or loss | 27 961.00 | 27 961.00 | ||
all companies in France
Complete and comprehensive database.
