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BALANCE SHEET (
2019-09-16)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041823 |
| Management number | 2014B05852 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 30 986.00 | 6 055.00 | 24 931.00 | 30 986.00 |
040 Financial Assets | 1 215 561.00 | 1 215 561.00 | 1 215 561.00 | |
044 Total Fixed Assets | 1 246 546.00 | 6 055.00 | 1 240 492.00 | 1 246 546.00 |
072 Receivables – Other | 67 743.00 | 67 743.00 | 67 743.00 | |
080 Sellable securities | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
084 Cash | 683 384.00 | 683 384.00 | 683 384.00 | |
092 Prepaid expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 2 003 397.00 | 2 003 397.00 | 2 003 397.00 | |
110 Total Assets | 3 249 943.00 | 6 055.00 | 3 243 888.00 | 3 249 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 275 061.00 | |||
136 Profit for the Year | -38 449.00 | |||
142 Total Equity - Total I | 3 237 712.00 | |||
166 Suppliers and related accounts | 5 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 1 036.00 | |||
176 Total debts | 6 177.00 | |||
180 Liabilities Total | 3 243 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 489.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | 40 000.00 | |
242 Other external expenses | 13 619.00 | 26 595.00 | 13 619.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 408.00 | 1 352.00 | 408.00 | |
254 Depreciation and amortization | 4 230.00 | 4 486.00 | 4 230.00 | |
262 Other expenses | 56 693.00 | 56 693.00 | ||
264 Total operating expenses | 74 950.00 | 32 433.00 | 74 950.00 | |
270 Operating profit | -34 950.00 | 7 567.00 | -34 950.00 | |
290 Exceptional income | 16 697.00 | 3 238 723.00 | 16 697.00 | |
294 Financial expenses | 57.00 | 6 298.00 | 57.00 | |
300 Exceptional expenses | 19 868.00 | 177 008.00 | 19 868.00 | |
306 Income tax's | 271.00 | 144 196.00 | 271.00 | |
310 Profit or loss | -38 449.00 | 2 918 788.00 | -38 449.00 | |
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