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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : LG 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-06-05 | Public | 2016-09-30 | Simplified |
| Name | LG 22 |
| Siren | 527848337 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 3733 |
| Management number | 2010B01751 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52784833700012 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 503.00 | 234 503.00 | 234 503.00 | |
044 Total Fixed Assets | 234 503.00 | 234 503.00 | 234 503.00 | |
072 Receivables – Other | 15 122.00 | 15 122.00 | 15 122.00 | |
084 Cash | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 17 110.00 | 17 110.00 | 17 110.00 | |
110 Total Assets | 251 613.00 | 251 613.00 | 251 613.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 107 265.00 | |||
136 Profit for the Year | 51 397.00 | |||
140 Regulated Provisions | 4 609.00 | |||
142 Total Equity - Total I | 179 770.00 | |||
156 Loans and similar debts | 22 013.00 | |||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 172.00 | |||
172 Other debts | 49 606.00 | |||
176 Total debts | 71 843.00 | |||
180 Liabilities Total | 251 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 771.00 | 771.00 | ||
232 Total operating income excluding VAT | 100 771.00 | 100 771.00 | ||
242 Other external expenses | 6 393.00 | 6 393.00 | ||
243 (including business tax) | -3 781.00 | -3 781.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 38 280.00 | 38 280.00 | ||
252 Social security contributions | 25 251.00 | 25 251.00 | ||
264 Total operating expenses | 70 832.00 | 70 832.00 | ||
270 Operating profit | 29 939.00 | 29 939.00 | ||
280 Financial income | 38 504.00 | 38 504.00 | ||
294 Financial expenses | 2 641.00 | 2 641.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 14 267.00 | 14 267.00 | ||
310 Profit or loss | 51 397.00 | 51 397.00 | ||
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