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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LUDOVIC LAVIE FORMATION CONSEIL EVALUATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LUDOVIC LAVIE FORMATION CONSEIL EVALUATION |
| Siren | 835111683 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8938 |
| Management number | 2018B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-02-15 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 679.00 | 191.00 | 489.00 | 679.00 |
044 Total Fixed Assets | 679.00 | 191.00 | 489.00 | 679.00 |
068 Receivables – Trade and related accounts | 23 315.00 | 23 315.00 | 23 315.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 37 531.00 | 37 531.00 | 37 531.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 61 233.00 | 61 233.00 | 61 233.00 | |
110 Total Assets | 61 912.00 | 191.00 | 61 721.00 | 61 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 847.00 | |||
142 Total Equity - Total I | 36 847.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 23 808.00 | |||
176 Total debts | 24 875.00 | |||
180 Liabilities Total | 61 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 484.00 | 77 484.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 486.00 | 77 486.00 | ||
242 Other external expenses | 26 663.00 | 26 663.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 4 819.00 | 4 819.00 | ||
252 Social security contributions | 1 934.00 | 1 934.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 33 721.00 | 33 721.00 | ||
270 Operating profit | 43 765.00 | 43 765.00 | ||
306 Income tax's | 7 918.00 | 7 918.00 | ||
310 Profit or loss | 35 847.00 | 35 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 679.00 | 679.00 | ||
492 Total Fixed Assets (Increases) | 679.00 | 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 779.00 | 12 779.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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