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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : LEGAL SOLUTION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | LEGAL SOLUTION CONSULTING |
| Siren | 843410911 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 565 |
| Management number | 2018B01056 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 23 399.00 | 15 501.00 | 7 898.00 | 23 399.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 24 179.00 | 15 501.00 | 8 678.00 | 24 179.00 |
068 Receivables – Trade and related accounts | 3 317.00 | 3 317.00 | 3 317.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 6 233.00 | 6 233.00 | 6 233.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 10 186.00 | 10 186.00 | 10 186.00 | |
110 Total Assets | 34 365.00 | 15 501.00 | 18 864.00 | 34 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 051.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 4 347.00 | |||
156 Loans and similar debts | 6 869.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 214.00 | |||
172 Other debts | 6 952.00 | |||
176 Total debts | 14 517.00 | |||
180 Liabilities Total | 18 864.00 | |||
195 Of which payables due in more than one year | 2 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 494.00 | 2 494.00 | ||
218 Production of services sold - France | 83 328.00 | 64 859.00 | 83 328.00 | |
226 Operating subsidies received | 2 000.00 | 3 167.00 | 2 000.00 | |
230 Other income | 644.00 | 1 895.00 | 644.00 | |
232 Total operating income excluding VAT | 85 972.00 | 69 921.00 | 85 972.00 | |
242 Other external expenses | 31 673.00 | 27 032.00 | 31 673.00 | |
244 Taxes, duties and similar payments | 647.00 | 936.00 | 647.00 | |
250 Staff compensation | 46 172.00 | 47 459.00 | 46 172.00 | |
252 Social security contributions | 142.00 | 232.00 | 142.00 | |
254 Depreciation and amortization | 6 784.00 | 5 938.00 | 6 784.00 | |
262 Other expenses | 41.00 | 620.00 | 41.00 | |
264 Total operating expenses | 85 460.00 | 82 217.00 | 85 460.00 | |
270 Operating profit | 512.00 | -12 296.00 | 512.00 | |
294 Financial expenses | 395.00 | 568.00 | 395.00 | |
306 Income tax's | -79.00 | -79.00 | ||
310 Profit or loss | 196.00 | -12 865.00 | 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 129.00 | 24 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 844.00 | 16 844.00 | ||
378 Amount of deductible VAT on goods and services | 2 954.00 | 2 954.00 | ||
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