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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : Lbroudic Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| Name | Lbroudic Conseil |
| Siren | 878578582 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58077 |
| Management number | 2019B10279 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 048.00 | 1 789.00 | 2 258.00 | 4 048.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 063.00 | 1 789.00 | 2 273.00 | 4 063.00 |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 15 381.00 | 15 381.00 | 15 381.00 | |
096 Total Current Assets + Prepaid Expenses | 17 800.00 | 17 800.00 | 17 800.00 | |
110 Total Assets | 21 862.00 | 1 789.00 | 20 073.00 | 21 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 734.00 | |||
136 Profit for the Year | 11 426.00 | |||
142 Total Equity - Total I | 15 260.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 4 653.00 | |||
176 Total debts | 4 813.00 | |||
180 Liabilities Total | 20 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 8 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 8 000.00 | 24 000.00 | |
242 Other external expenses | 9 226.00 | 4 001.00 | 9 226.00 | |
254 Depreciation and amortization | 1 125.00 | 665.00 | 1 125.00 | |
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 10 558.00 | 4 666.00 | 10 558.00 | |
270 Operating profit | 13 442.00 | 3 334.00 | 13 442.00 | |
306 Income tax's | 2 016.00 | 500.00 | 2 016.00 | |
310 Profit or loss | 11 426.00 | 2 834.00 | 11 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 052.00 | 1 052.00 | ||
490 Total Fixed Assets (Gross Value) | 3 011.00 | 3 011.00 | ||
492 Total Fixed Assets (Increases) | 1 052.00 | 1 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 525.00 | 525.00 | ||
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