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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : SOCIETE LIBOURNAISE DE REVISION ET D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2013-12-31 | Simplified |
| Name | SOCIETE LIBOURNAISE DE REVISION ET D'EXPERTISE COMPTABLE |
| Siren | 534124219 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 1318 |
| Management number | 2011B00383 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT-CIERS-D ABZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 592.00 | 6 441.00 | 150.00 | 6 592.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 6 992.00 | 6 441.00 | 550.00 | 6 992.00 |
068 Receivables – Trade and related accounts | 37 158.00 | 37 158.00 | 37 158.00 | |
072 Receivables – Other | 6 490.00 | 6 490.00 | 6 490.00 | |
084 Cash | 16 724.00 | 16 724.00 | 16 724.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 60 879.00 | 60 879.00 | 60 879.00 | |
110 Total Assets | 67 871.00 | 6 441.00 | 61 430.00 | 67 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 792.00 | |||
134 Retained Earnings | -23 437.00 | |||
136 Profit for the Year | 6 170.00 | |||
142 Total Equity - Total I | -3 975.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 383.00 | |||
172 Other debts | 63 534.00 | |||
176 Total debts | 65 405.00 | |||
180 Liabilities Total | 61 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 047.00 | 65 665.00 | 66 047.00 | |
230 Other income | 27 720.00 | 1 800.00 | 27 720.00 | |
232 Total operating income excluding VAT | 93 767.00 | 67 465.00 | 93 767.00 | |
242 Other external expenses | 57 254.00 | 66 029.00 | 57 254.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 648.00 | 956.00 | 648.00 | |
250 Staff compensation | 1 840.00 | 7 488.00 | 1 840.00 | |
252 Social security contributions | 260.00 | 1 518.00 | 260.00 | |
254 Depreciation and amortization | 378.00 | 773.00 | 378.00 | |
262 Other expenses | 30 800.00 | 3 450.00 | 30 800.00 | |
264 Total operating expenses | 91 180.00 | 80 214.00 | 91 180.00 | |
270 Operating profit | 2 587.00 | -12 749.00 | 2 587.00 | |
290 Exceptional income | 4 832.00 | 22 045.00 | 4 832.00 | |
294 Financial expenses | 452.00 | 662.00 | 452.00 | |
300 Exceptional expenses | 797.00 | 42.00 | 797.00 | |
310 Profit or loss | 6 170.00 | 8 592.00 | 6 170.00 | |
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