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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LG BAT EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | LG BAT EVENEMENTIEL |
| Siren | 751627993 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9039 |
| Management number | 2012B01801 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 664.00 | 6 197.00 | 3 466.00 | 9 664.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 9 724.00 | 6 197.00 | 3 526.00 | 9 724.00 |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
080 Sellable securities | 7 189.00 | 7 189.00 | 7 189.00 | |
084 Cash | 37 407.00 | 37 407.00 | 37 407.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 47 486.00 | 47 486.00 | 47 486.00 | |
110 Total Assets | 57 210.00 | 6 197.00 | 51 013.00 | 57 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 827.00 | |||
134 Retained Earnings | -7 310.00 | |||
136 Profit for the Year | 14 778.00 | |||
142 Total Equity - Total I | 41 796.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 8 956.00 | |||
176 Total debts | 9 217.00 | |||
180 Liabilities Total | 51 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 178.00 | 5 178.00 | ||
218 Production of services sold - France | 56 797.00 | 56 797.00 | ||
230 Other income | 11 083.00 | 11 083.00 | ||
232 Total operating income excluding VAT | 67 880.00 | 67 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 915.00 | 6 915.00 | ||
242 Other external expenses | 16 205.00 | 16 205.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 3 559.00 | 3 559.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 10 375.00 | 10 375.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
256 Provisions | 5.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 129.00 | 52 129.00 | ||
270 Operating profit | 15 751.00 | 15 751.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 14 778.00 | 14 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 724.00 | 6 724.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 324.00 | 10 324.00 | ||
378 Amount of deductible VAT on goods and services | 2 691.00 | 2 691.00 | ||
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