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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : L2 CONSULTING LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | L2 CONSULTING LAB |
| Siren | 807414305 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029151 |
| Management number | 2014B05852 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 963.00 | 17 651.00 | 17 312.00 | 34 963.00 |
040 Financial Assets | 1 566 238.00 | 28 011.00 | 1 538 227.00 | 1 566 238.00 |
044 Total Fixed Assets | 1 601 201.00 | 45 662.00 | 1 555 539.00 | 1 601 201.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 410 672.00 | 410 672.00 | 410 672.00 | |
080 Sellable securities | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
084 Cash | 176 244.00 | 176 244.00 | 176 244.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 2 107 222.00 | 2 107 222.00 | 2 107 222.00 | |
110 Total Assets | 3 708 423.00 | 45 662.00 | 3 662 761.00 | 3 708 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 595 116.00 | |||
136 Profit for the Year | 42 831.00 | |||
142 Total Equity - Total I | 3 639 046.00 | |||
166 Suppliers and related accounts | 3 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 19 858.00 | |||
174 Prepaid income | ||||
176 Total debts | 23 714.00 | |||
180 Liabilities Total | 3 662 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 094.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 126.00 | |||
199 Of which current accounts of debit partners | 409 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 091.00 | 89 909.00 | 100 091.00 | |
230 Other income | 1.00 | 20.00 | 1.00 | |
232 Total operating income excluding VAT | 100 091.00 | 89 929.00 | 100 091.00 | |
242 Other external expenses | 19 587.00 | 34 483.00 | 19 587.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 598.00 | 600.00 | |
254 Depreciation and amortization | 6 955.00 | 6 386.00 | 6 955.00 | |
262 Other expenses | 29 800.00 | |||
264 Total operating expenses | 27 141.00 | 71 267.00 | 27 141.00 | |
270 Operating profit | 72 950.00 | 18 662.00 | 72 950.00 | |
280 Financial income | 1 200.00 | 1 200.00 | ||
290 Exceptional income | 13 126.00 | 383 256.00 | 13 126.00 | |
294 Financial expenses | 28 068.00 | 61.00 | 28 068.00 | |
300 Exceptional expenses | 202.00 | 31 274.00 | 202.00 | |
306 Income tax's | 16 175.00 | 12 080.00 | 16 175.00 | |
310 Profit or loss | 42 831.00 | 358 504.00 | 42 831.00 | |
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