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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : L2P CONSULTING LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-06-30 | Simplified |
| Name | L2P CONSULTING LIMITED |
| Siren | 820115616 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/004712 |
| Management number | 2018B00226 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 5 EL TORQUAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 671.00 | 499.00 | 1 173.00 | 1 671.00 |
040 Financial Assets | 1 339.00 | 1 339.00 | 1 339.00 | |
044 Total Fixed Assets | 3 010.00 | 499.00 | 2 511.00 | 3 010.00 |
068 Receivables – Trade and related accounts | 3 280.00 | 2 733.00 | 547.00 | 3 280.00 |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 4 359.00 | 4 359.00 | 4 359.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 8 708.00 | 2 733.00 | 5 974.00 | 8 708.00 |
110 Total Assets | 11 718.00 | 3 232.00 | 8 486.00 | 11 718.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 883.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 1 086.00 | |||
166 Suppliers and related accounts | 3 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 3 998.00 | |||
176 Total debts | 7 400.00 | |||
180 Liabilities Total | 8 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 708.00 | 73 008.00 | 49 708.00 | |
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 49 708.00 | 73 074.00 | 49 708.00 | |
242 Other external expenses | 34 623.00 | 41 712.00 | 34 623.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 990.00 | 222.00 | 990.00 | |
250 Staff compensation | 25 176.00 | 27 168.00 | 25 176.00 | |
252 Social security contributions | 445.00 | 445.00 | ||
254 Depreciation and amortization | 363.00 | 135.00 | 363.00 | |
256 Provisions | 2 733.00 | |||
264 Total operating expenses | 61 598.00 | 71 970.00 | 61 598.00 | |
270 Operating profit | -11 890.00 | 1 104.00 | -11 890.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 17.00 | 166.00 | 17.00 | |
310 Profit or loss | 93.00 | 893.00 | 93.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 021.00 | 1 021.00 | ||
490 Total Fixed Assets (Gross Value) | 1 989.00 | 1 989.00 | ||
492 Total Fixed Assets (Increases) | 1 021.00 | 1 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 533.00 | 4 533.00 | ||
378 Amount of deductible VAT on goods and services | 4 569.00 | 4 569.00 | ||
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