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BALANCE SHEET (
2019-06-28)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7702 |
| Management number | 2017B00759 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| 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 |
028 Tangible Assets | 8 000.00 | 6.00 | 7 994.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 6.00 | 7 994.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 999.00 | 999.00 | 999.00 | |
110 Total Assets | 8 999.00 | 6.00 | 8 994.00 | 8 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 311.00 | |||
136 Profit for the Year | 3 071.00 | |||
142 Total Equity - Total I | 1 760.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 6 394.00 | |||
176 Total debts | 7 234.00 | |||
180 Liabilities Total | 8 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
218 Production of services sold - France | 25 392.00 | 25 392.00 | ||
232 Total operating income excluding VAT | 25 892.00 | 25 892.00 | ||
234 Purchases of goods (including customs duties) | 6 287.00 | 6 287.00 | ||
242 Other external expenses | 3 285.00 | 3 285.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 9 011.00 | 9 011.00 | ||
252 Social security contributions | 3 847.00 | 3 847.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 22 687.00 | 22 687.00 | ||
270 Operating profit | 3 205.00 | 3 205.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 3 071.00 | 3 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 101.00 | 4 101.00 | ||
378 Amount of deductible VAT on goods and services | 967.00 | 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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