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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : L3 GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-07-31 | Simplified |
| Name | L3 GESTION |
| Siren | 890583495 |
| Closing | 2021-07-31 |
| Registry code | 9201 |
| Registration number | 55226 |
| Management number | 2020B09728 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 567.00 | 349.00 | 1 218.00 | 1 567.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 1 684.00 | 349.00 | 1 335.00 | 1 684.00 |
068 Receivables – Trade and related accounts | 28 467.00 | 28 467.00 | 28 467.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 10 885.00 | 10 885.00 | 10 885.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 42 141.00 | 42 141.00 | 42 141.00 | |
110 Total Assets | 43 825.00 | 349.00 | 43 476.00 | 43 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 739.00 | |||
136 Profit for the Year | 10 739.00 | |||
142 Total Equity - Total I | 11 739.00 | |||
166 Suppliers and related accounts | 9 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 242.00 | |||
172 Other debts | 21 939.00 | |||
176 Total debts | 31 737.00 | |||
180 Liabilities Total | 43 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 978.00 | 50 978.00 | ||
230 Other income | 10 003.00 | 10 003.00 | ||
232 Total operating income excluding VAT | 60 981.00 | 60 981.00 | ||
242 Other external expenses | 20 759.00 | 20 759.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 20 437.00 | 20 437.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
262 Other expenses | 5 399.00 | 5 399.00 | ||
264 Total operating expenses | 48 347.00 | 48 347.00 | ||
270 Operating profit | 12 634.00 | 12 634.00 | ||
306 Income tax's | 1 895.00 | 1 895.00 | ||
310 Profit or loss | 10 739.00 | 10 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 567.00 | 1 567.00 | ||
482 INCREASES Financial Assets | 117.00 | 117.00 | ||
490 Total Fixed Assets (Gross Value) | 1 684.00 | 1 684.00 | ||
492 Total Fixed Assets (Increases) | 1 684.00 | 1 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 175.00 | 8 175.00 | ||
378 Amount of deductible VAT on goods and services | 3 548.00 | 3 548.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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