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BALANCE SHEET (
2019-02-11)
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 | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 2058 |
| Management number | 2016B06061 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-02-11 |
| 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 | 47 024.00 | 17 515.00 | 29 509.00 | 47 024.00 |
044 Total Fixed Assets | 47 024.00 | 17 515.00 | 29 509.00 | 47 024.00 |
068 Receivables – Trade and related accounts | 15 312.00 | 15 312.00 | 15 312.00 | |
072 Receivables – Other | 9 190.00 | 9 190.00 | 9 190.00 | |
084 Cash | 116 694.00 | 116 694.00 | 116 694.00 | |
096 Total Current Assets + Prepaid Expenses | 141 197.00 | 141 197.00 | 141 197.00 | |
110 Total Assets | 188 221.00 | 17 515.00 | 170 706.00 | 188 221.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 80 976.00 | |||
136 Profit for the Year | 42 186.00 | |||
142 Total Equity - Total I | 125 362.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 42 175.00 | |||
176 Total debts | 45 344.00 | |||
180 Liabilities Total | 170 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 876.00 | 114 876.00 | ||
232 Total operating income excluding VAT | 114 876.00 | 114 876.00 | ||
242 Other external expenses | 36 449.00 | 36 449.00 | ||
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 4 330.00 | 4 330.00 | ||
252 Social security contributions | 7 686.00 | 7 686.00 | ||
254 Depreciation and amortization | 9 859.00 | 9 859.00 | ||
264 Total operating expenses | 58 323.00 | 58 323.00 | ||
270 Operating profit | 56 553.00 | 56 553.00 | ||
294 Financial expenses | 1 355.00 | 1 355.00 | ||
306 Income tax's | 13 012.00 | 13 012.00 | ||
310 Profit or loss | 42 186.00 | 42 186.00 | ||
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