Grow your business safely with L2G SOL LABORATOIRE DE GEOLOGIE GEOTECHNIQUE ET ENVIRONNEMEN
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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : L2G SOL LABORATOIRE DE GEOLOGIE GEOTECHNIQUE ET ENVIRONNEMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | L2G SOL LABORATOIRE DE GEOLOGIE GEOTECHNIQUE ET ENVIRONNEMEN |
| Siren | 488133018 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6058 |
| Management number | 2005B03755 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 NOZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 822.00 | 82 235.00 | 17 587.00 | 99 822.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 101 871.00 | 82 235.00 | 19 636.00 | 101 871.00 |
068 Receivables – Trade and related accounts | 59 599.00 | 3 377.00 | 56 222.00 | 59 599.00 |
072 Receivables – Other | 4 009.00 | 4 009.00 | 4 009.00 | |
080 Sellable securities | 10 137.00 | 10 137.00 | 10 137.00 | |
084 Cash | 75 838.00 | 75 838.00 | 75 838.00 | |
096 Total Current Assets + Prepaid Expenses | 149 583.00 | 3 377.00 | 146 206.00 | 149 583.00 |
110 Total Assets | 251 454.00 | 85 612.00 | 165 842.00 | 251 454.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 101 549.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 329.00 | |||
142 Total Equity - Total I | 121 878.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 522.00 | |||
172 Other debts | 42 627.00 | |||
176 Total debts | 43 964.00 | |||
180 Liabilities Total | 165 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 919.00 | 191 206.00 | 178 919.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 178 920.00 | 191 207.00 | 178 920.00 | |
242 Other external expenses | 29 858.00 | 30 026.00 | 29 858.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 565.00 | 542.00 | 565.00 | |
250 Staff compensation | 76 500.00 | 78 264.00 | 76 500.00 | |
252 Social security contributions | 56 505.00 | 35 015.00 | 56 505.00 | |
254 Depreciation and amortization | 4 518.00 | 511.00 | 4 518.00 | |
264 Total operating expenses | 167 946.00 | 144 357.00 | 167 946.00 | |
270 Operating profit | 10 975.00 | 46 850.00 | 10 975.00 | |
306 Income tax's | 1 646.00 | 5 597.00 | 1 646.00 | |
310 Profit or loss | 9 329.00 | 41 253.00 | 9 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 424.00 | 8 424.00 | ||
490 Total Fixed Assets (Gross Value) | 93 447.00 | 93 447.00 | ||
492 Total Fixed Assets (Increases) | 8 424.00 | 8 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 284.00 | 36 284.00 | ||
378 Amount of deductible VAT on goods and services | 1 735.00 | 1 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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