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BALANCE SHEET (
2022-05-06)
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 | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 1880 |
| Management number | 2018B01056 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| 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 | 8 717.00 | 14 682.00 | 23 399.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 24 179.00 | 8 717.00 | 15 462.00 | 24 179.00 |
068 Receivables – Trade and related accounts | 6 786.00 | 6 786.00 | 6 786.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 9 284.00 | 9 284.00 | 9 284.00 | |
096 Total Current Assets + Prepaid Expenses | 16 737.00 | 16 737.00 | 16 737.00 | |
110 Total Assets | 40 916.00 | 8 717.00 | 32 199.00 | 40 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 916.00 | |||
136 Profit for the Year | -12 865.00 | |||
142 Total Equity - Total I | 4 151.00 | |||
156 Loans and similar debts | 10 686.00 | |||
166 Suppliers and related accounts | 1 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 010.00 | |||
172 Other debts | 15 400.00 | |||
176 Total debts | 28 048.00 | |||
180 Liabilities Total | 32 199.00 | |||
195 Of which payables due in more than one year | 6 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 969.00 | 1 969.00 | ||
218 Production of services sold - France | 64 859.00 | 43 573.00 | 64 859.00 | |
226 Operating subsidies received | 3 167.00 | 4 500.00 | 3 167.00 | |
230 Other income | 1 895.00 | 1 895.00 | ||
232 Total operating income excluding VAT | 69 921.00 | 48 073.00 | 69 921.00 | |
242 Other external expenses | 27 032.00 | 17 318.00 | 27 032.00 | |
244 Taxes, duties and similar payments | 936.00 | 388.00 | 936.00 | |
24B (including equipment leasing) | 228.00 | 228.00 | ||
250 Staff compensation | 47 459.00 | 26 627.00 | 47 459.00 | |
252 Social security contributions | 232.00 | 232.00 | ||
254 Depreciation and amortization | 5 938.00 | 2 723.00 | 5 938.00 | |
262 Other expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 82 217.00 | 47 056.00 | 82 217.00 | |
270 Operating profit | -12 296.00 | 1 017.00 | -12 296.00 | |
294 Financial expenses | 568.00 | 286.00 | 568.00 | |
310 Profit or loss | -12 865.00 | 731.00 | -12 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 129.00 | 24 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 560.00 | 13 560.00 | ||
378 Amount of deductible VAT on goods and services | 2 716.00 | 2 716.00 | ||
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