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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : LGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| Name | LGH |
| Siren | 830057311 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 6241 |
| Management number | 2017B00823 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 SEVREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 12 147.00 | 12 147.00 | 12 147.00 | |
096 Total Current Assets + Prepaid Expenses | 12 902.00 | 12 902.00 | 12 902.00 | |
110 Total Assets | 13 002.00 | 13 002.00 | 13 002.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 040.00 | |||
142 Total Equity - Total I | -1 940.00 | |||
166 Suppliers and related accounts | 3 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 542.00 | |||
172 Other debts | 11 012.00 | |||
176 Total debts | 14 941.00 | |||
180 Liabilities Total | 13 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 21 003.00 | 21 003.00 | ||
242 Other external expenses | 7 367.00 | 7 367.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 10 852.00 | 10 852.00 | ||
252 Social security contributions | 4 663.00 | 4 663.00 | ||
264 Total operating expenses | 23 043.00 | 23 043.00 | ||
270 Operating profit | -2 040.00 | -2 040.00 | ||
310 Profit or loss | -2 040.00 | -2 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 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 | 455.00 | 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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