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BALANCE SHEET (
2019-05-13)
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 | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 3906 |
| Management number | 2008B02775 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 2 165.00 | 1 623.00 | 542.00 | 2 165.00 |
044 Total Fixed Assets | 12 965.00 | 1 623.00 | 11 342.00 | 12 965.00 |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 58 448.00 | 58 448.00 | 58 448.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 60 051.00 | 60 051.00 | 60 051.00 | |
110 Total Assets | 73 016.00 | 1 623.00 | 71 394.00 | 73 016.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 826.00 | |||
134 Retained Earnings | -33 845.00 | |||
136 Profit for the Year | 53 346.00 | |||
142 Total Equity - Total I | 54 126.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 15 190.00 | |||
176 Total debts | 17 267.00 | |||
180 Liabilities Total | 71 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 917.00 | 23 750.00 | 82 917.00 | |
230 Other income | 3.00 | 116.00 | 3.00 | |
232 Total operating income excluding VAT | 82 919.00 | 23 866.00 | 82 919.00 | |
242 Other external expenses | 20 525.00 | 13 317.00 | 20 525.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 472.00 | 250.00 | |
250 Staff compensation | 5 192.00 | 2 930.00 | 5 192.00 | |
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 26 183.00 | 16 719.00 | 26 183.00 | |
270 Operating profit | 56 736.00 | 7 147.00 | 56 736.00 | |
300 Exceptional expenses | 115.00 | |||
306 Income tax's | 3 390.00 | 3 390.00 | ||
310 Profit or loss | 53 346.00 | 7 032.00 | 53 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 12 216.00 | 12 216.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 583.00 | 16 583.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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