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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : L2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2019-12-03 | Public | 2018-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | L2B CONSEIL |
| Siren | 505182360 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 17104 |
| Management number | 2008B02775 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 800.00 | 10 800.00 | 10 800.00 | |
AT Other tangible assets | 2 165.00 | 1 623.00 | 542.00 | 2 165.00 |
BJ TOTAL (I) | 12 965.00 | 1 623.00 | 11 342.00 | 12 965.00 |
BZ Other receivables | 705.00 | 705.00 | 705.00 | |
CF Cash and cash equivalents | 58 448.00 | 58 448.00 | 58 448.00 | |
CH Prepaid expenses | 899.00 | 899.00 | 899.00 | |
CJ TOTAL (II) | 60 051.00 | 60 051.00 | 60 051.00 | |
CO Grand total (0 to V) | 73 016.00 | 1 623.00 | 71 394.00 | 73 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 25 826.00 | 25 826.00 | 25 826.00 | |
DH Retained earnings | -33 845.00 | -40 877.00 | -33 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 346.00 | 7 032.00 | 53 346.00 | |
DL TOTAL (I) | 54 126.00 | 780.00 | 54 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202.00 | 26 068.00 | 202.00 | |
DX Trade payables and related accounts | 2 078.00 | 3 829.00 | 2 078.00 | |
DY Tax and social security liabilities | 14 988.00 | 3 199.00 | 14 988.00 | |
EC TOTAL (IV) | 17 267.00 | 33 096.00 | 17 267.00 | |
EE Grand total (I to V) | 71 394.00 | 33 877.00 | 71 394.00 | |
EG Accrued income and payables due within one year | 17 267.00 | 33 096.00 | 17 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 917.00 | 82 917.00 | 82 917.00 | |
FJ Net sales | 82 917.00 | 82 917.00 | 82 917.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 82 919.00 | |||
FW Other purchases and external expenses | 20 525.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FY Salaries and Wages | 5 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 207.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 26 183.00 | |||
GG - OPERATING RESULT (I - II) | 56 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 115.00 | |||
HH Total exceptional expenses (VIII) | 115.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -115.00 | |||
HK Income tax | 3 390.00 | 3 390.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 919.00 | 23 866.00 | 82 919.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 573.00 | 16 834.00 | 29 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 346.00 | 7 032.00 | 53 346.00 | |
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