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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LGOS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LGOS CONSULTING |
| Siren | 819657602 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8240 |
| Management number | 2016B00871 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Châteauneuf-le-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 18 560.00 | 18 560.00 | 18 560.00 | |
096 Total Current Assets + Prepaid Expenses | 18 560.00 | 18 560.00 | 18 560.00 | |
110 Total Assets | 18 560.00 | 18 560.00 | 18 560.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 469.00 | |||
142 Total Equity - Total I | 12 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 858.00 | |||
172 Other debts | 6 091.00 | |||
176 Total debts | 6 091.00 | |||
180 Liabilities Total | 18 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 200.00 | 17 200.00 | ||
232 Total operating income excluding VAT | 17 200.00 | 17 200.00 | ||
242 Other external expenses | 3 839.00 | 3 839.00 | ||
264 Total operating expenses | 3 839.00 | 3 839.00 | ||
270 Operating profit | 13 361.00 | 13 361.00 | ||
306 Income tax's | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 11 469.00 | 11 469.00 | ||
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