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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : LG2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-06-30 | Complete |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2019-10-09 | Public | 2018-06-30 | Complete |
| 2018-10-11 | Public | 2017-06-30 | Complete |
| Name | LG2 |
| Siren | 508440534 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 101537 |
| Management number | 2008B20838 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 66 540.00 | 66 540.00 | 66 540.00 | |
BZ Other receivables | 10 309.00 | 10 309.00 | 10 309.00 | |
CF Cash and cash equivalents | 4 816.00 | 4 816.00 | 4 816.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 666.00 | 81 666.00 | 81 666.00 | |
CO Grand total (0 to V) | 81 666.00 | 81 666.00 | 81 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 260.00 | 4 260.00 | 4 260.00 | |
DD Legal reserve (1) | 119.00 | 86.00 | 119.00 | |
DG Other reserves | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | 2 229.00 | 1 620.00 | 2 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47.00 | 642.00 | 47.00 | |
DL TOTAL (I) | 6 659.00 | 6 613.00 | 6 659.00 | |
DX Trade payables and related accounts | 25 844.00 | 28 664.00 | 25 844.00 | |
DY Tax and social security liabilities | 10 600.00 | 18 252.00 | 10 600.00 | |
EA Other liabilities | 32 460.00 | 83 920.00 | 32 460.00 | |
EB Prepaid income (2) | 6 102.00 | 6 102.00 | 6 102.00 | |
EC TOTAL (IV) | 75 006.00 | 136 938.00 | 75 006.00 | |
EE Grand total (I to V) | 81 666.00 | 143 551.00 | 81 666.00 | |
EG Accrued income and payables due within one year | 75 006.00 | 136 938.00 | 75 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 400.00 | 61 400.00 | 61 400.00 | |
FJ Net sales | 61 400.00 | 61 400.00 | 61 400.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 61 403.00 | |||
FW Other purchases and external expenses | 61 280.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 61 356.00 | |||
GG - OPERATING RESULT (I - II) | 47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 403.00 | 88 206.00 | 61 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 356.00 | 87 564.00 | 61 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47.00 | 642.00 | 47.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 25 844.00 | 25 844.00 | 25 844.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 460.00 | 32 460.00 | 32 460.00 | |
8L Deferred income | 6 102.00 | 6 102.00 | 6 102.00 | |
UX Other trade receivables | 66 540.00 | 66 540.00 | ||
VB VAT | 10 309.00 | 10 309.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 76 849.00 | 76 849.00 | 76 849.00 | |
VW VAT | 10 600.00 | 10 600.00 | 10 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 006.00 | 75 006.00 | 75 006.00 | |
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