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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LVL Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | LVL Conseil |
| Siren | 822076832 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5743 |
| Management number | 2016B01887 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 SIMIANE COLLONGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 608.00 | 5 344.00 | 5 264.00 | 10 608.00 |
044 Total Fixed Assets | 10 608.00 | 5 344.00 | 5 264.00 | 10 608.00 |
068 Receivables – Trade and related accounts | 17 955.00 | 17 955.00 | 17 955.00 | |
072 Receivables – Other | 4 067.00 | 4 067.00 | 4 067.00 | |
080 Sellable securities | 60 142.00 | 1 225.00 | 58 917.00 | 60 142.00 |
084 Cash | 13 883.00 | 13 883.00 | 13 883.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 96 417.00 | 1 225.00 | 95 191.00 | 96 417.00 |
110 Total Assets | 107 025.00 | 6 569.00 | 100 455.00 | 107 025.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 664.00 | |||
136 Profit for the Year | 32 324.00 | |||
142 Total Equity - Total I | 83 488.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
172 Other debts | 9 683.00 | |||
174 Prepaid income | 5 064.00 | |||
176 Total debts | 16 968.00 | |||
180 Liabilities Total | 100 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 360.00 | 60.00 | 360.00 | |
218 Production of services sold - France | 90 712.00 | 141 112.00 | 90 712.00 | |
230 Other income | 3 193.00 | 2.00 | 3 193.00 | |
232 Total operating income excluding VAT | 94 265.00 | 141 174.00 | 94 265.00 | |
242 Other external expenses | 12 921.00 | 23 577.00 | 12 921.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 3 163.00 | 4 453.00 | 3 163.00 | |
250 Staff compensation | 24 708.00 | 27 502.00 | 24 708.00 | |
252 Social security contributions | 10 873.00 | 5 850.00 | 10 873.00 | |
254 Depreciation and amortization | 3 371.00 | 1 973.00 | 3 371.00 | |
262 Other expenses | 14.00 | 86.00 | 14.00 | |
264 Total operating expenses | 55 049.00 | 63 441.00 | 55 049.00 | |
270 Operating profit | 39 216.00 | 77 733.00 | 39 216.00 | |
280 Financial income | 37.00 | 35.00 | 37.00 | |
294 Financial expenses | 1 225.00 | 1 225.00 | ||
306 Income tax's | 5 704.00 | 16 605.00 | 5 704.00 | |
310 Profit or loss | 32 324.00 | 61 164.00 | 32 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 9 408.00 | 9 408.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 101.00 | 20 101.00 | ||
378 Amount of deductible VAT on goods and services | 2 484.00 | 2 484.00 | ||
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