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BALANCE SHEET (
2018-05-17)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3816 |
| Management number | 2005B03755 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| 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 | 101 986.00 | 89 719.00 | 12 267.00 | 101 986.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 104 035.00 | 89 719.00 | 14 316.00 | 104 035.00 |
068 Receivables – Trade and related accounts | 36 372.00 | 3 377.00 | 32 995.00 | 36 372.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
080 Sellable securities | 10 137.00 | 10 137.00 | 10 137.00 | |
084 Cash | 121 749.00 | 121 749.00 | 121 749.00 | |
096 Total Current Assets + Prepaid Expenses | 168 326.00 | 3 377.00 | 164 949.00 | 168 326.00 |
110 Total Assets | 272 361.00 | 93 096.00 | 179 265.00 | 272 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 110 878.00 | |||
136 Profit for the Year | 12 111.00 | |||
142 Total Equity - Total I | 133 989.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 074.00 | |||
172 Other debts | 41 365.00 | |||
176 Total debts | 45 276.00 | |||
180 Liabilities Total | 179 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 805.00 | 178 919.00 | 201 805.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 201 806.00 | 178 920.00 | 201 806.00 | |
242 Other external expenses | 35 181.00 | 29 858.00 | 35 181.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 11 315.00 | 565.00 | 11 315.00 | |
250 Staff compensation | 86 991.00 | 76 500.00 | 86 991.00 | |
252 Social security contributions | 46 607.00 | 56 505.00 | 46 607.00 | |
254 Depreciation and amortization | 7 484.00 | 4 518.00 | 7 484.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 187 581.00 | 167 946.00 | 187 581.00 | |
270 Operating profit | 14 226.00 | 10 975.00 | 14 226.00 | |
306 Income tax's | 2 115.00 | 1 646.00 | 2 115.00 | |
310 Profit or loss | 12 111.00 | 9 329.00 | 12 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 514.00 | 514.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 101 871.00 | 101 871.00 | ||
492 Total Fixed Assets (Increases) | 2 164.00 | 2 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 803.00 | 80 803.00 | ||
378 Amount of deductible VAT on goods and services | 2 078.00 | 2 078.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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