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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : LBT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | LBT CONSULTING |
| Siren | 853304061 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 737 |
| Management number | 2019B04412 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 183.00 | 3 097.00 | 3 086.00 | 6 183.00 |
040 Financial Assets | 41 000.00 | 41 000.00 | 41 000.00 | |
044 Total Fixed Assets | 47 183.00 | 3 097.00 | 44 086.00 | 47 183.00 |
068 Receivables – Trade and related accounts | 18 360.00 | 18 360.00 | 18 360.00 | |
072 Receivables – Other | 3 357.00 | 3 357.00 | 3 357.00 | |
084 Cash | 42 861.00 | 42 861.00 | 42 861.00 | |
096 Total Current Assets + Prepaid Expenses | 64 578.00 | 64 578.00 | 64 578.00 | |
110 Total Assets | 111 761.00 | 3 097.00 | 108 664.00 | 111 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
132 Other Reserves | 10 510.00 | |||
134 Retained Earnings | 32 645.00 | |||
136 Profit for the Year | 3 288.00 | |||
142 Total Equity - Total I | 47 543.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 246.00 | |||
172 Other debts | 60 654.00 | |||
176 Total debts | 61 122.00 | |||
180 Liabilities Total | 108 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 99 074.00 | 90 000.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 90 002.00 | 99 076.00 | 90 002.00 | |
242 Other external expenses | 2 155.00 | 16 876.00 | 2 155.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 416.00 | 1 235.00 | |
250 Staff compensation | 60 000.00 | 30 000.00 | 60 000.00 | |
252 Social security contributions | 21 786.00 | 11 133.00 | 21 786.00 | |
254 Depreciation and amortization | 956.00 | 1 199.00 | 956.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 86 134.00 | 60 625.00 | 86 134.00 | |
270 Operating profit | 3 868.00 | 38 451.00 | 3 868.00 | |
306 Income tax's | 580.00 | 5 806.00 | 580.00 | |
310 Profit or loss | 3 288.00 | 32 645.00 | 3 288.00 | |
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