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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : LGTI PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | LGTI PLANETE |
| Siren | 440095107 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3974 |
| Management number | 2001B01757 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 936.00 | 7 873.00 | 64.00 | 7 936.00 |
040 Financial Assets | 2 156.00 | 2 156.00 | 2 156.00 | |
044 Total Fixed Assets | 10 092.00 | 7 873.00 | 2 220.00 | 10 092.00 |
068 Receivables – Trade and related accounts | 19 860.00 | 19 860.00 | 19 860.00 | |
072 Receivables – Other | 7 056.00 | 7 056.00 | 7 056.00 | |
084 Cash | 265 142.00 | 265 142.00 | 265 142.00 | |
096 Total Current Assets + Prepaid Expenses | 292 058.00 | 292 058.00 | 292 058.00 | |
110 Total Assets | 302 151.00 | 7 873.00 | 294 278.00 | 302 151.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 136 386.00 | |||
136 Profit for the Year | 19 396.00 | |||
142 Total Equity - Total I | 164 582.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 301.00 | |||
172 Other debts | 127 944.00 | |||
176 Total debts | 129 696.00 | |||
180 Liabilities Total | 294 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 753.00 | 158 753.00 | ||
232 Total operating income excluding VAT | 158 753.00 | 158 753.00 | ||
242 Other external expenses | 29 714.00 | 29 714.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
250 Staff compensation | 71 310.00 | 71 310.00 | ||
252 Social security contributions | 30 136.00 | 30 136.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 3 093.00 | 3 093.00 | ||
264 Total operating expenses | 136 208.00 | 136 208.00 | ||
270 Operating profit | 22 546.00 | 22 546.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 060.00 | 3 060.00 | ||
310 Profit or loss | 19 396.00 | 19 396.00 | ||
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