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BALANCE SHEET (
2018-02-20)
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 | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 1072 |
| Management number | 2010B01751 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229 894.00 | 229 894.00 | 229 894.00 | |
044 Total Fixed Assets | 229 894.00 | 229 894.00 | 229 894.00 | |
072 Receivables – Other | 59 212.00 | 59 212.00 | 59 212.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 59 364.00 | 59 364.00 | 59 364.00 | |
110 Total Assets | 289 258.00 | 289 258.00 | 289 258.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 158 661.00 | |||
136 Profit for the Year | 68 237.00 | |||
142 Total Equity - Total I | 243 399.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 172.00 | |||
172 Other debts | 45 119.00 | |||
176 Total debts | 45 860.00 | |||
180 Liabilities Total | 289 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 000.00 | 125 000.00 | ||
232 Total operating income excluding VAT | 125 000.00 | 125 000.00 | ||
242 Other external expenses | 7 573.00 | 7 573.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 47 911.00 | 47 911.00 | ||
252 Social security contributions | 29 069.00 | 29 069.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 621.00 | 85 621.00 | ||
270 Operating profit | 39 379.00 | 39 379.00 | ||
280 Financial income | 39 430.00 | 39 430.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 10 366.00 | 10 366.00 | ||
310 Profit or loss | 68 237.00 | 68 237.00 | ||
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