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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : L3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-09-30 | Simplified |
| Name | L3C |
| Siren | 451068753 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 6168 |
| Management number | 2003B40293 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
040 Financial Assets | 9 335.00 | 9 335.00 | 9 335.00 | |
044 Total Fixed Assets | 99 335.00 | 99 335.00 | 99 335.00 | |
068 Receivables – Trade and related accounts | 2 463.00 | 2 463.00 | 2 463.00 | |
072 Receivables – Other | 4 739.00 | 4 739.00 | 4 739.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 9 369.00 | 9 369.00 | 9 369.00 | |
110 Total Assets | 108 704.00 | 108 704.00 | 108 704.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 80 872.00 | |||
136 Profit for the Year | 9 495.00 | |||
142 Total Equity - Total I | 92 017.00 | |||
156 Loans and similar debts | 2 219.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
172 Other debts | 5 192.00 | |||
174 Prepaid income | 6 033.00 | |||
176 Total debts | 16 687.00 | |||
180 Liabilities Total | 108 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 867.00 | 90 587.00 | 64 867.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 870.00 | 90 587.00 | 64 870.00 | |
242 Other external expenses | 50 069.00 | 49 136.00 | 50 069.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 3 180.00 | 5 126.00 | 3 180.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 53 249.00 | 54 263.00 | 53 249.00 | |
270 Operating profit | 11 621.00 | 36 324.00 | 11 621.00 | |
294 Financial expenses | 451.00 | 1 315.00 | 451.00 | |
306 Income tax's | 1 675.00 | 5 251.00 | 1 675.00 | |
310 Profit or loss | 9 495.00 | 29 758.00 | 9 495.00 | |
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