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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : LUDOVIC LAVIE FORMATION CONSEIL EVALUATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LUDOVIC LAVIE FORMATION CONSEIL EVALUATION |
| Siren | 835111683 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8134 |
| Management number | 2018B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 150.00 | 350.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 150.00 | 350.00 | 500.00 |
068 Receivables – Trade and related accounts | 26 979.00 | 26 979.00 | 26 979.00 | |
072 Receivables – Other | 2 641.00 | 2 641.00 | 2 641.00 | |
084 Cash | 57 033.00 | 57 033.00 | 57 033.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 86 902.00 | 86 902.00 | 86 902.00 | |
110 Total Assets | 87 402.00 | 150.00 | 87 253.00 | 87 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 260.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 72 820.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 13 270.00 | |||
176 Total debts | 14 433.00 | |||
180 Liabilities Total | 87 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 279.00 | 86 603.00 | 97 279.00 | |
230 Other income | 30.00 | 21.00 | 30.00 | |
232 Total operating income excluding VAT | 97 309.00 | 86 624.00 | 97 309.00 | |
242 Other external expenses | 30 638.00 | 28 847.00 | 30 638.00 | |
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 531.00 | 1 385.00 | |
250 Staff compensation | 42 440.00 | 23 875.00 | 42 440.00 | |
252 Social security contributions | 16 121.00 | 9 023.00 | 16 121.00 | |
254 Depreciation and amortization | 185.00 | 226.00 | 185.00 | |
262 Other expenses | 191.00 | 552.00 | 191.00 | |
264 Total operating expenses | 90 961.00 | 63 055.00 | 90 961.00 | |
270 Operating profit | 6 348.00 | 23 570.00 | 6 348.00 | |
290 Exceptional income | 75.00 | 175.00 | 75.00 | |
306 Income tax's | 963.00 | 3 562.00 | 963.00 | |
310 Profit or loss | 5 460.00 | 20 183.00 | 5 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 679.00 | 679.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 679.00 | 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 350.00 | 11 350.00 | ||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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