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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7408 |
| Management number | 2005B03755 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| 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 | 92 855.00 | 9 131.00 | 101 986.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 104 035.00 | 92 855.00 | 11 180.00 | 104 035.00 |
068 Receivables – Trade and related accounts | 51 060.00 | 3 377.00 | 47 683.00 | 51 060.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
080 Sellable securities | 10 137.00 | 10 137.00 | 10 137.00 | |
084 Cash | 127 043.00 | 127 043.00 | 127 043.00 | |
096 Total Current Assets + Prepaid Expenses | 188 554.00 | 3 377.00 | 185 177.00 | 188 554.00 |
110 Total Assets | 292 589.00 | 96 232.00 | 196 357.00 | 292 589.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 122 989.00 | |||
136 Profit for the Year | 7 926.00 | |||
142 Total Equity - Total I | 141 914.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 834.00 | |||
172 Other debts | 49 894.00 | |||
176 Total debts | 54 442.00 | |||
180 Liabilities Total | 196 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 707.00 | 201 805.00 | 205 707.00 | |
230 Other income | 897.00 | 1.00 | 897.00 | |
232 Total operating income excluding VAT | 206 604.00 | 201 806.00 | 206 604.00 | |
242 Other external expenses | 34 959.00 | 35 181.00 | 34 959.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 11 397.00 | 11 315.00 | 11 397.00 | |
250 Staff compensation | 100 000.00 | 86 991.00 | 100 000.00 | |
252 Social security contributions | 47 221.00 | 46 607.00 | 47 221.00 | |
254 Depreciation and amortization | 7 416.00 | 7 484.00 | 7 416.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 200 999.00 | 187 581.00 | 200 999.00 | |
270 Operating profit | 5 606.00 | 14 226.00 | 5 606.00 | |
290 Exceptional income | 8 502.00 | 8 502.00 | ||
300 Exceptional expenses | 4 222.00 | 4 222.00 | ||
306 Income tax's | 1 960.00 | 2 115.00 | 1 960.00 | |
310 Profit or loss | 7 926.00 | 12 111.00 | 7 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 686.00 | 114 686.00 | ||
494 Total Fixed Assets (Decreases) | 10 651.00 | 10 651.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 222.00 | 4 222.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 222.00 | -4 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 215.00 | 41 215.00 | ||
378 Amount of deductible VAT on goods and services | 2 665.00 | 2 665.00 | ||
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