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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LGW CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-08-31 | Simplified |
| 2022-01-28 | Public | 2021-08-31 | Simplified |
| 2021-01-26 | Public | 2020-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-19 | Public | 2017-08-31 | Simplified |
| 2017-02-10 | Public | 2016-08-31 | Simplified |
| Name | LGW CONSEILS |
| Siren | 491035192 |
| Closing | 2017-08-31 |
| Registry code | 7803 |
| Registration number | 1783 |
| Management number | 2006B02411 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 596.00 | 596.00 | 596.00 | |
028 Tangible Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
044 Total Fixed Assets | 3 098.00 | 3 098.00 | 3 098.00 | |
068 Receivables – Trade and related accounts | 7 842.00 | 7 842.00 | 7 842.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
080 Sellable securities | 3 896.00 | 3 896.00 | 3 896.00 | |
084 Cash | 72 555.00 | 72 555.00 | 72 555.00 | |
096 Total Current Assets + Prepaid Expenses | 84 692.00 | 84 692.00 | 84 692.00 | |
110 Total Assets | 87 790.00 | 3 098.00 | 84 692.00 | 87 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 736.00 | |||
134 Retained Earnings | 16 934.00 | |||
136 Profit for the Year | 44 234.00 | |||
142 Total Equity - Total I | 75 005.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 7 287.00 | |||
176 Total debts | 9 687.00 | |||
180 Liabilities Total | 84 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 484.00 | 54 608.00 | 64 484.00 | |
232 Total operating income excluding VAT | 64 484.00 | 54 608.00 | 64 484.00 | |
242 Other external expenses | 8 435.00 | 5 590.00 | 8 435.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 238.00 | 239.00 | |
252 Social security contributions | 4 195.00 | |||
264 Total operating expenses | 8 674.00 | 10 023.00 | 8 674.00 | |
270 Operating profit | 55 810.00 | 44 585.00 | 55 810.00 | |
280 Financial income | 58.00 | 333.00 | 58.00 | |
306 Income tax's | 11 634.00 | 7 984.00 | 11 634.00 | |
310 Profit or loss | 44 234.00 | 36 934.00 | 44 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 098.00 | 3 098.00 | ||
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