Grow your business safely with L2B CONSEIL
All the information you need about L2B CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
L2B CONSEIL >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : L2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2019-12-03 | Public | 2018-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | L2B CONSEIL |
| Siren | 505182360 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 29802 |
| Management number | 2008B02775 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13124 Peypin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 800.00 | 10 800.00 | 10 800.00 | |
AT Other tangible assets | 1 469.00 | 1 469.00 | 1 469.00 | |
BJ TOTAL (I) | 12 269.00 | 1 469.00 | 10 800.00 | 12 269.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 35 087.00 | 35 087.00 | 35 087.00 | |
CH Prepaid expenses | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 35 420.00 | 35 420.00 | 35 420.00 | |
CO Grand total (0 to V) | 47 689.00 | 1 469.00 | 46 220.00 | 47 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 48 007.00 | 45 326.00 | 48 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 959.00 | 2 680.00 | -15 959.00 | |
DL TOTAL (I) | 40 848.00 | 56 807.00 | 40 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 799.00 | 324.00 | 1 799.00 | |
DX Trade payables and related accounts | 12.00 | 1 421.00 | 12.00 | |
DY Tax and social security liabilities | 3 561.00 | 4 790.00 | 3 561.00 | |
EC TOTAL (IV) | 5 372.00 | 6 535.00 | 5 372.00 | |
EE Grand total (I to V) | 46 220.00 | 63 342.00 | 46 220.00 | |
EI Including equity loans | 1 799.00 | 1 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 623.00 | 3 623.00 | 3 623.00 | |
FJ Net sales | 3 623.00 | 3 623.00 | 3 623.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 3 627.00 | |||
FW Other purchases and external expenses | 17 771.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
FY Salaries and Wages | 1 254.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 585.00 | |||
GG - OPERATING RESULT (I - II) | -15 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 473.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 627.00 | 25 392.00 | 3 627.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 585.00 | 22 711.00 | 19 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 959.00 | 2 680.00 | -15 959.00 | |
all companies in France
Complete and comprehensive database.
