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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LEGAL SOLUTION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | LEGAL SOLUTION CONSULTING |
| Siren | 843410911 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3207 |
| Management number | 2018B01056 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 23 399.00 | 2 779.00 | 20 620.00 | 23 399.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 24 179.00 | 2 779.00 | 21 400.00 | 24 179.00 |
068 Receivables – Trade and related accounts | 5 758.00 | 5 758.00 | 5 758.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 13 737.00 | 13 737.00 | 13 737.00 | |
096 Total Current Assets + Prepaid Expenses | 19 933.00 | 19 933.00 | 19 933.00 | |
110 Total Assets | 44 112.00 | 2 779.00 | 41 333.00 | 44 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 185.00 | |||
136 Profit for the Year | 731.00 | |||
142 Total Equity - Total I | 17 016.00 | |||
156 Loans and similar debts | 13 881.00 | |||
166 Suppliers and related accounts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 524.00 | |||
172 Other debts | 10 004.00 | |||
176 Total debts | 24 317.00 | |||
180 Liabilities Total | 41 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 573.00 | 27 024.00 | 43 573.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 48 073.00 | 27 024.00 | 48 073.00 | |
242 Other external expenses | 17 318.00 | 7 736.00 | 17 318.00 | |
244 Taxes, duties and similar payments | 388.00 | 342.00 | 388.00 | |
250 Staff compensation | 26 627.00 | 903.00 | 26 627.00 | |
254 Depreciation and amortization | 2 723.00 | 56.00 | 2 723.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 47 056.00 | 9 042.00 | 47 056.00 | |
270 Operating profit | 1 017.00 | 17 982.00 | 1 017.00 | |
294 Financial expenses | 286.00 | 286.00 | ||
306 Income tax's | 2 697.00 | |||
310 Profit or loss | 731.00 | 15 285.00 | 731.00 | |
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