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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | LGC |
| Siren | 827464264 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10234 |
| Management number | 2017B00759 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
110 Total Assets | 1 363.00 | 1 363.00 | 1 363.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 311.00 | |||
142 Total Equity - Total I | -1 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 2 675.00 | |||
176 Total debts | 2 675.00 | |||
180 Liabilities Total | 1 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 697.00 | 6 697.00 | ||
232 Total operating income excluding VAT | 6 697.00 | 6 697.00 | ||
234 Purchases of goods (including customs duties) | 1 632.00 | 1 632.00 | ||
242 Other external expenses | 2 327.00 | 2 327.00 | ||
250 Staff compensation | 4 085.00 | 4 085.00 | ||
252 Social security contributions | 964.00 | 964.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 008.00 | 9 008.00 | ||
270 Operating profit | -2 311.00 | -2 311.00 | ||
310 Profit or loss | -2 311.00 | -2 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 174.00 | 1 174.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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