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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : LIGFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2019-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| Name | LIGFY |
| Siren | 821133006 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 21629 |
| Management number | 2016B06061 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 692.00 | 7 656.00 | 38 036.00 | 45 692.00 |
044 Total Fixed Assets | 45 692.00 | 7 656.00 | 38 036.00 | 45 692.00 |
068 Receivables – Trade and related accounts | 13 920.00 | 13 920.00 | 13 920.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 86 478.00 | 86 478.00 | 86 478.00 | |
096 Total Current Assets + Prepaid Expenses | 100 940.00 | 100 940.00 | 100 940.00 | |
110 Total Assets | 146 632.00 | 7 656.00 | 138 976.00 | 146 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 81 175.00 | |||
142 Total Equity - Total I | 83 175.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 131.00 | |||
172 Other debts | 52 504.00 | |||
176 Total debts | 55 801.00 | |||
180 Liabilities Total | 138 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 830.00 | 165 830.00 | ||
232 Total operating income excluding VAT | 165 830.00 | 165 830.00 | ||
242 Other external expenses | 38 943.00 | 38 943.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 775.00 | 1 775.00 | ||
252 Social security contributions | 6 492.00 | 6 492.00 | ||
254 Depreciation and amortization | 7 656.00 | 7 656.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 869.00 | 54 869.00 | ||
270 Operating profit | 110 960.00 | 110 960.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 29 335.00 | 29 335.00 | ||
310 Profit or loss | 81 175.00 | 81 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 950.00 | 40 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 742.00 | 4 742.00 | ||
492 Total Fixed Assets (Increases) | 45 692.00 | 45 692.00 | ||
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