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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : 2L MEDIC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| Name | 2L MEDIC SAS |
| Siren | 893598433 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 4989 |
| Management number | 2021B00072 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 214.00 | 27 214.00 | 27 214.00 | |
072 Receivables – Other | 8 798.00 | 8 798.00 | 8 798.00 | |
084 Cash | 8 119.00 | 8 119.00 | 8 119.00 | |
096 Total Current Assets + Prepaid Expenses | 44 131.00 | 44 131.00 | 44 131.00 | |
110 Total Assets | 44 131.00 | 44 131.00 | 44 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 443.00 | |||
142 Total Equity - Total I | 10 443.00 | |||
156 Loans and similar debts | 9 543.00 | |||
166 Suppliers and related accounts | 15 573.00 | |||
172 Other debts | 8 572.00 | |||
176 Total debts | 33 688.00 | |||
180 Liabilities Total | 44 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 409 270.00 | 409 270.00 | ||
232 Total operating income excluding VAT | 409 270.00 | 409 270.00 | ||
234 Purchases of goods (including customs duties) | 779.00 | 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 292 700.00 | 292 700.00 | ||
242 Other external expenses | 104 317.00 | 104 317.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
264 Total operating expenses | 397 912.00 | 397 912.00 | ||
270 Operating profit | 11 358.00 | 11 358.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 1 666.00 | 1 666.00 | ||
310 Profit or loss | 9 443.00 | 9 443.00 | ||
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