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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : LT2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| Name | LT2B |
| Siren | 898206305 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 17330 |
| Management number | 2021B00699 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73520 Saint-Béron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 972.00 | 1 528.00 | 2 500.00 |
040 Financial Assets | 251 000.00 | 251 000.00 | 251 000.00 | |
044 Total Fixed Assets | 253 500.00 | 972.00 | 252 528.00 | 253 500.00 |
068 Receivables – Trade and related accounts | 163 466.00 | 163 466.00 | 163 466.00 | |
072 Receivables – Other | 14 892.00 | 14 892.00 | 14 892.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 179 718.00 | 179 718.00 | 179 718.00 | |
110 Total Assets | 433 218.00 | 972.00 | 432 246.00 | 433 218.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -1 359.00 | |||
142 Total Equity - Total I | 248 641.00 | |||
166 Suppliers and related accounts | 4 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 363.00 | |||
172 Other debts | 178 800.00 | |||
176 Total debts | 183 605.00 | |||
180 Liabilities Total | 432 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 500.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 222.00 | 136 222.00 | ||
230 Other income | 10 704.00 | 10 704.00 | ||
232 Total operating income excluding VAT | 146 926.00 | 146 926.00 | ||
242 Other external expenses | 5 895.00 | 5 895.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
250 Staff compensation | 98 158.00 | 98 158.00 | ||
252 Social security contributions | 41 068.00 | 41 068.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 147 306.00 | 147 306.00 | ||
270 Operating profit | -380.00 | -380.00 | ||
280 Financial income | 142.00 | 142.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
310 Profit or loss | -1 359.00 | -1 359.00 | ||
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