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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LB FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| Name | LB FORMATION |
| Siren | 842613572 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12756 |
| Management number | 2018B03163 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 184.00 | 1 523.00 | 1 661.00 | 3 184.00 |
BJ TOTAL (I) | 3 184.00 | 1 523.00 | 1 661.00 | 3 184.00 |
BZ Other receivables | 4 942.00 | 4 942.00 | 4 942.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 25 111.00 | 25 111.00 | 25 111.00 | |
CJ TOTAL (II) | 32 053.00 | 32 053.00 | 32 053.00 | |
CO Grand total (0 to V) | 35 237.00 | 1 523.00 | 33 714.00 | 35 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 13 850.00 | 13 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 479.00 | 13 860.00 | 4 479.00 | |
DL TOTAL (I) | 18 439.00 | 13 960.00 | 18 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 282.00 | 282.00 | 282.00 | |
DX Trade payables and related accounts | 2 496.00 | 2 496.00 | 2 496.00 | |
DY Tax and social security liabilities | 12 497.00 | 14 451.00 | 12 497.00 | |
EC TOTAL (IV) | 15 275.00 | 17 229.00 | 15 275.00 | |
EE Grand total (I to V) | 33 714.00 | 31 189.00 | 33 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 306.00 | 42 306.00 | 42 306.00 | |
FJ Net sales | 42 306.00 | 42 306.00 | 42 306.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 42 310.00 | |||
FW Other purchases and external expenses | 17 068.00 | |||
FY Salaries and Wages | 15 798.00 | |||
FZ Social Security Contributions | 2 391.00 | |||
GA Operating Expenses - Depreciation and Amortization | 862.00 | |||
GE Other Expenses | 33.00 | |||
GF Total Operating Expenses (II) | 36 153.00 | |||
GG - OPERATING RESULT (I - II) | 6 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 755.00 | 90.00 | 755.00 | |
HH Total exceptional expenses (VIII) | 755.00 | 90.00 | 755.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -755.00 | -90.00 | -755.00 | |
HK Income tax | 924.00 | 2 462.00 | 924.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 310.00 | 61 690.00 | 42 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 832.00 | 47 830.00 | 37 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 479.00 | 13 860.00 | 4 479.00 | |
HP References: Equipment leasing | 2 397.00 | 2 026.00 | 2 397.00 | |
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