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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : L4 NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | L4 NETWORKS |
| Siren | 792777260 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 16553 |
| Management number | 2017B00946 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 899.00 | 9 811.00 | 1 088.00 | 10 899.00 |
044 Total Fixed Assets | 10 899.00 | 9 811.00 | 1 088.00 | 10 899.00 |
068 Receivables – Trade and related accounts | 31 374.00 | 31 374.00 | 31 374.00 | |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
084 Cash | 15 587.00 | 15 587.00 | 15 587.00 | |
092 Prepaid expenses | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 50 794.00 | 50 794.00 | 50 794.00 | |
110 Total Assets | 61 694.00 | 9 811.00 | 51 883.00 | 61 694.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 297.00 | |||
134 Retained Earnings | 6 908.00 | |||
136 Profit for the Year | 1 082.00 | |||
142 Total Equity - Total I | 12 287.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 110.00 | |||
172 Other debts | 37 188.00 | |||
176 Total debts | 39 595.00 | |||
180 Liabilities Total | 51 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 770.00 | 133 770.00 | ||
232 Total operating income excluding VAT | 133 770.00 | 133 770.00 | ||
242 Other external expenses | 7 465.00 | 7 465.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 85 000.00 | 85 000.00 | ||
252 Social security contributions | 39 017.00 | 39 017.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
264 Total operating expenses | 133 043.00 | 133 043.00 | ||
270 Operating profit | 726.00 | 726.00 | ||
306 Income tax's | -356.00 | -356.00 | ||
310 Profit or loss | 1 082.00 | 1 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 899.00 | 10 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 754.00 | 26 754.00 | ||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
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