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BALANCE SHEET (
2022-06-22)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8276 |
| Management number | 2005B03755 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 101 986.00 | 101 986.00 | |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 104 035.00 | 101 986.00 | 2 049.00 | 104 035.00 |
068 Receivables – Trade and related accounts | 52 356.00 | 52 356.00 | 52 356.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
080 Sellable securities | 10 137.00 | 10 137.00 | 10 137.00 | |
084 Cash | 155 092.00 | 155 092.00 | 155 092.00 | |
096 Total Current Assets + Prepaid Expenses | 217 775.00 | 217 775.00 | 217 775.00 | |
110 Total Assets | 321 811.00 | 101 986.00 | 219 825.00 | 321 811.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 130 914.00 | |||
134 Retained Earnings | -4 822.00 | |||
136 Profit for the Year | 2 839.00 | |||
142 Total Equity - Total I | 139 931.00 | |||
166 Suppliers and related accounts | 7 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 834.00 | |||
172 Other debts | 71 062.00 | |||
174 Prepaid income | 1 450.00 | |||
176 Total debts | 79 894.00 | |||
180 Liabilities Total | 219 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 674.00 | 252 943.00 | 315 674.00 | |
230 Other income | 480.00 | 79.00 | 480.00 | |
232 Total operating income excluding VAT | 316 154.00 | 253 022.00 | 316 154.00 | |
242 Other external expenses | 48 518.00 | 38 313.00 | 48 518.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 13 434.00 | 20 356.00 | 13 434.00 | |
250 Staff compensation | 185 139.00 | 147 373.00 | 185 139.00 | |
252 Social security contributions | 64 440.00 | 36 470.00 | 64 440.00 | |
254 Depreciation and amortization | 587.00 | 4 047.00 | 587.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 312 154.00 | 246 560.00 | 312 154.00 | |
270 Operating profit | 4 000.00 | 6 462.00 | 4 000.00 | |
306 Income tax's | 1 161.00 | 1 329.00 | 1 161.00 | |
310 Profit or loss | 2 839.00 | 5 133.00 | 2 839.00 | |
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