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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : LGJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2021-03-02 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LGJH |
| Siren | 819558776 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41851 |
| Management number | 2016B03210 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 16 228.00 | 16 228.00 | 16 228.00 | |
096 Total Current Assets + Prepaid Expenses | 16 455.00 | 16 455.00 | 16 455.00 | |
110 Total Assets | 96 455.00 | 96 455.00 | 96 455.00 | |
120 Share or Individual Capital | 81 000.00 | |||
136 Profit for the Year | 4 352.00 | |||
142 Total Equity - Total I | 85 352.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 9 843.00 | |||
176 Total debts | 11 103.00 | |||
180 Liabilities Total | 96 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 3 466.00 | 3 466.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 8 934.00 | 8 934.00 | ||
252 Social security contributions | 3 310.00 | 3 310.00 | ||
264 Total operating expenses | 15 880.00 | 15 880.00 | ||
270 Operating profit | 5 120.00 | 5 120.00 | ||
306 Income tax's | 768.00 | 768.00 | ||
310 Profit or loss | 4 352.00 | 4 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 464.00 | 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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