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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LVL Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | LVL Conseil |
| Siren | 822076832 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9183 |
| Management number | 2016B01887 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 167.00 | 13 034.00 | 9 133.00 | 22 167.00 |
044 Total Fixed Assets | 22 167.00 | 13 034.00 | 9 133.00 | 22 167.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
080 Sellable securities | 46 617.00 | 46 617.00 | 46 617.00 | |
084 Cash | 27 015.00 | 27 015.00 | 27 015.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 79 706.00 | 79 706.00 | 79 706.00 | |
110 Total Assets | 101 874.00 | 13 034.00 | 88 840.00 | 101 874.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 66 081.00 | |||
136 Profit for the Year | -7 371.00 | |||
142 Total Equity - Total I | 64 210.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
172 Other debts | 3 191.00 | |||
174 Prepaid income | 2 430.00 | |||
176 Total debts | 24 630.00 | |||
180 Liabilities Total | 88 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 720.00 | 720.00 | 720.00 | |
218 Production of services sold - France | 14 500.00 | 71 389.00 | 14 500.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 2.00 | 35.00 | 2.00 | |
232 Total operating income excluding VAT | 24 222.00 | 72 144.00 | 24 222.00 | |
242 Other external expenses | 9 161.00 | 13 130.00 | 9 161.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 749.00 | 1 402.00 | 749.00 | |
250 Staff compensation | 12 536.00 | 18 975.00 | 12 536.00 | |
252 Social security contributions | 5 709.00 | 8 140.00 | 5 709.00 | |
254 Depreciation and amortization | 3 573.00 | 4 117.00 | 3 573.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 31 733.00 | 45 766.00 | 31 733.00 | |
270 Operating profit | -7 511.00 | 26 378.00 | -7 511.00 | |
280 Financial income | 140.00 | 1 968.00 | 140.00 | |
306 Income tax's | 4 252.00 | |||
310 Profit or loss | -7 371.00 | 24 094.00 | -7 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 479.00 | 1 479.00 | ||
490 Total Fixed Assets (Gross Value) | 20 688.00 | 20 688.00 | ||
492 Total Fixed Assets (Increases) | 1 479.00 | 1 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 350.00 | 5 350.00 | ||
378 Amount of deductible VAT on goods and services | 1 161.00 | 1 161.00 | ||
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