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BALANCE SHEET (
2021-01-06)
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 | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 193 |
| Management number | 2017B00946 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| 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 | 10 416.00 | 483.00 | 10 899.00 |
044 Total Fixed Assets | 10 899.00 | 10 416.00 | 483.00 | 10 899.00 |
068 Receivables – Trade and related accounts | 23 028.00 | 23 028.00 | 23 028.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 21 955.00 | 21 955.00 | 21 955.00 | |
092 Prepaid expenses | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 48 982.00 | 48 982.00 | 48 982.00 | |
110 Total Assets | 59 882.00 | 10 416.00 | 49 465.00 | 59 882.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 297.00 | |||
134 Retained Earnings | 7 990.00 | |||
136 Profit for the Year | 682.00 | |||
142 Total Equity - Total I | 12 970.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 711.00 | |||
172 Other debts | 34 089.00 | |||
176 Total debts | 36 495.00 | |||
180 Liabilities Total | 49 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 930.00 | 112 930.00 | ||
232 Total operating income excluding VAT | 112 930.00 | 112 930.00 | ||
242 Other external expenses | 6 744.00 | 6 744.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 63 100.00 | 63 100.00 | ||
252 Social security contributions | 41 215.00 | 41 215.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
264 Total operating expenses | 112 666.00 | 112 666.00 | ||
270 Operating profit | 263.00 | 263.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | 682.00 | 682.00 | ||
| 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 | 22 586.00 | 22 586.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
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