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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : LUDOVIC LAVIE FORMATION CONSEIL EVALUATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LUDOVIC LAVIE FORMATION CONSEIL EVALUATION |
| Siren | 835111683 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7326 |
| Management number | 2018B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 679.00 | 417.00 | 262.00 | 679.00 |
044 Total Fixed Assets | 679.00 | 417.00 | 262.00 | 679.00 |
068 Receivables – Trade and related accounts | 16 350.00 | 16 350.00 | 16 350.00 | |
072 Receivables – Other | 4 418.00 | 4 418.00 | 4 418.00 | |
084 Cash | 43 790.00 | 43 790.00 | 43 790.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 64 897.00 | 64 897.00 | 64 897.00 | |
110 Total Assets | 65 576.00 | 417.00 | 65 159.00 | 65 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 747.00 | |||
136 Profit for the Year | 25 330.00 | |||
142 Total Equity - Total I | 62 177.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 2 633.00 | |||
176 Total debts | 2 982.00 | |||
180 Liabilities Total | 65 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 149.00 | 77 484.00 | 79 149.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 79 150.00 | 77 486.00 | 79 150.00 | |
242 Other external expenses | 42 301.00 | 26 663.00 | 42 301.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 109.00 | 446.00 | |
250 Staff compensation | 4 509.00 | 4 819.00 | 4 509.00 | |
252 Social security contributions | 1 830.00 | 1 934.00 | 1 830.00 | |
254 Depreciation and amortization | 226.00 | 191.00 | 226.00 | |
262 Other expenses | 87.00 | 5.00 | 87.00 | |
264 Total operating expenses | 49 399.00 | 33 721.00 | 49 399.00 | |
270 Operating profit | 29 751.00 | 43 765.00 | 29 751.00 | |
280 Financial income | 49.00 | 49.00 | ||
306 Income tax's | 4 470.00 | 7 918.00 | 4 470.00 | |
310 Profit or loss | 25 330.00 | 35 847.00 | 25 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 679.00 | 679.00 | ||
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