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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : L2G SOL LABORATOIRE DE GEOLOGIE GEOTECHNIQUE ET ENVIRONNEMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | L2G SOL LABORATOIRE DE GEOLOGIE GEOTECHNIQUE ET ENVIRONNEMEN |
| Siren | 488133018 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14772 |
| Management number | 2005B03755 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 Nozay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 986.00 | 101 399.00 | 587.00 | 101 986.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 104 035.00 | 101 399.00 | 2 636.00 | 104 035.00 |
068 Receivables – Trade and related accounts | 61 730.00 | 61 730.00 | 61 730.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
080 Sellable securities | 10 137.00 | 10 137.00 | 10 137.00 | |
084 Cash | 162 783.00 | 162 783.00 | 162 783.00 | |
096 Total Current Assets + Prepaid Expenses | 234 713.00 | 234 713.00 | 234 713.00 | |
110 Total Assets | 338 749.00 | 101 399.00 | 237 350.00 | 338 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 130 914.00 | |||
134 Retained Earnings | -9 956.00 | |||
136 Profit for the Year | 5 133.00 | |||
142 Total Equity - Total I | 137 092.00 | |||
166 Suppliers and related accounts | 4 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 834.00 | |||
172 Other debts | 83 218.00 | |||
174 Prepaid income | 12 500.00 | |||
176 Total debts | 100 258.00 | |||
180 Liabilities Total | 237 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 943.00 | 197 446.00 | 252 943.00 | |
230 Other income | 79.00 | 3 377.00 | 79.00 | |
232 Total operating income excluding VAT | 253 022.00 | 200 823.00 | 253 022.00 | |
242 Other external expenses | 38 313.00 | 33 866.00 | 38 313.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 20 356.00 | 22 514.00 | 20 356.00 | |
250 Staff compensation | 147 373.00 | 100 000.00 | 147 373.00 | |
252 Social security contributions | 36 470.00 | 45 429.00 | 36 470.00 | |
254 Depreciation and amortization | 4 047.00 | 4 497.00 | 4 047.00 | |
262 Other expenses | 4 472.00 | |||
264 Total operating expenses | 246 560.00 | 210 779.00 | 246 560.00 | |
270 Operating profit | 6 462.00 | -9 956.00 | 6 462.00 | |
306 Income tax's | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 5 133.00 | -9 956.00 | 5 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 035.00 | 104 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 929.00 | 52 929.00 | ||
378 Amount of deductible VAT on goods and services | 2 986.00 | 2 986.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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