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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : L2 CONSULTING LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | L2 CONSULTING LAB |
| Siren | 807414305 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016764 |
| Management number | 2014B05852 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 602.00 | 3 434.00 | 23 167.00 | 26 602.00 |
040 Financial Assets | 1 133 747.00 | 1 133 747.00 | 1 133 747.00 | |
044 Total Fixed Assets | 1 160 349.00 | 3 434.00 | 1 156 914.00 | 1 160 349.00 |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
080 Sellable securities | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
084 Cash | 968 653.00 | 968 653.00 | 968 653.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 2 220 211.00 | 2 220 211.00 | 2 220 211.00 | |
110 Total Assets | 3 380 560.00 | 3 434.00 | 3 377 126.00 | 3 380 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 356 273.00 | |||
136 Profit for the Year | 2 918 788.00 | |||
142 Total Equity - Total I | 3 276 161.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 99 513.00 | |||
176 Total debts | 100 965.00 | |||
180 Liabilities Total | 3 377 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 156 687.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 238 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 291.00 | 21 291.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
482 INCREASES Financial Assets | 1 134 747.00 | 1 134 747.00 | ||
484 DECREASES Financial Assets | 170 000.00 | 170 000.00 | ||
490 Total Fixed Assets (Gross Value) | 187 005.00 | 187 005.00 | ||
492 Total Fixed Assets (Increases) | 1 156 687.00 | 1 156 687.00 | ||
494 Total Fixed Assets (Decreases) | 183 344.00 | 183 344.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 176 646.00 | 176 646.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 237 723.00 | 3 237 723.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 061 077.00 | 3 061 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 187.00 | 1 187.00 | ||
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