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BALANCE SHEET (
2021-05-18)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6559 |
| Management number | 2018B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| 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 | 643.00 | 36.00 | 679.00 |
044 Total Fixed Assets | 679.00 | 643.00 | 36.00 | 679.00 |
068 Receivables – Trade and related accounts | 32 656.00 | 32 656.00 | 32 656.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 75 195.00 | 75 195.00 | 75 195.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 109 572.00 | 109 572.00 | 109 572.00 | |
110 Total Assets | 110 251.00 | 643.00 | 109 608.00 | 110 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 077.00 | |||
136 Profit for the Year | 20 183.00 | |||
142 Total Equity - Total I | 82 360.00 | |||
166 Suppliers and related accounts | 5 523.00 | |||
172 Other debts | 21 725.00 | |||
176 Total debts | 27 248.00 | |||
180 Liabilities Total | 109 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 603.00 | 79 149.00 | 86 603.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 86 624.00 | 79 150.00 | 86 624.00 | |
242 Other external expenses | 28 847.00 | 42 301.00 | 28 847.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 531.00 | 446.00 | 531.00 | |
250 Staff compensation | 23 875.00 | 4 509.00 | 23 875.00 | |
252 Social security contributions | 9 023.00 | 1 830.00 | 9 023.00 | |
254 Depreciation and amortization | 226.00 | 226.00 | 226.00 | |
262 Other expenses | 552.00 | 87.00 | 552.00 | |
264 Total operating expenses | 63 055.00 | 49 399.00 | 63 055.00 | |
270 Operating profit | 23 570.00 | 29 751.00 | 23 570.00 | |
280 Financial income | 49.00 | |||
290 Exceptional income | 175.00 | 175.00 | ||
306 Income tax's | 3 562.00 | 4 470.00 | 3 562.00 | |
310 Profit or loss | 20 183.00 | 25 330.00 | 20 183.00 | |
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