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BALANCE SHEET (
2018-01-12)
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 | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 1445 |
| Management number | 2016B03210 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| 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 | 39 351.00 | 39 351.00 | 39 351.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 39 688.00 | 39 688.00 | 39 688.00 | |
110 Total Assets | 119 688.00 | 119 688.00 | 119 688.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 218.00 | |||
134 Retained Earnings | 4 135.00 | |||
136 Profit for the Year | 32 203.00 | |||
142 Total Equity - Total I | 117 555.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 153.00 | |||
176 Total debts | 2 133.00 | |||
180 Liabilities Total | 119 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 4 190.00 | 4 190.00 | ||
252 Social security contributions | 1 608.00 | 1 608.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 6 798.00 | 6 798.00 | ||
270 Operating profit | -6 797.00 | -6 797.00 | ||
280 Financial income | 39 000.00 | 39 000.00 | ||
310 Profit or loss | 32 203.00 | 32 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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