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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : L2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2019-12-03 | Public | 2018-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | L2B CONSEIL |
| Siren | 505182360 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 2233 |
| Management number | 2008B02775 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13124 PEYPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 800.00 | 10 800.00 | 10 800.00 | |
028 Tangible Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
044 Total Fixed Assets | 12 216.00 | 1 416.00 | 10 800.00 | 12 216.00 |
072 Receivables – Other | 2 759.00 | 2 759.00 | 2 759.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
092 Prepaid expenses | 5 054.00 | 5 054.00 | 5 054.00 | |
096 Total Current Assets + Prepaid Expenses | 8 143.00 | 8 143.00 | 8 143.00 | |
110 Total Assets | 20 359.00 | 1 416.00 | 18 943.00 | 20 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 826.00 | |||
134 Retained Earnings | -19 010.00 | |||
136 Profit for the Year | -21 867.00 | |||
142 Total Equity - Total I | -6 251.00 | |||
166 Suppliers and related accounts | 8 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 301.00 | |||
172 Other debts | 16 822.00 | |||
176 Total debts | 25 195.00 | |||
180 Liabilities Total | 18 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 854.00 | 40 016.00 | 25 854.00 | |
230 Other income | 1 200.00 | |||
232 Total operating income excluding VAT | 25 854.00 | 41 216.00 | 25 854.00 | |
242 Other external expenses | 17 213.00 | 19 916.00 | 17 213.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 687.00 | 735.00 | 687.00 | |
250 Staff compensation | 9 379.00 | 9 851.00 | 9 379.00 | |
252 Social security contributions | 67.00 | |||
254 Depreciation and amortization | 20.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 280.00 | 30 589.00 | 27 280.00 | |
270 Operating profit | -1 426.00 | 10 627.00 | -1 426.00 | |
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | -1 416.00 | 10 627.00 | -1 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 216.00 | 12 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 227.00 | 227.00 | ||
378 Amount of deductible VAT on goods and services | 1 956.00 | 1 956.00 | ||
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