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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : Lesgoz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | Lesgoz |
| Siren | 832187223 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11136 |
| Management number | 2017B03926 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 20 051.00 | 20 051.00 | 20 051.00 | |
BZ Other receivables | 691.00 | 691.00 | 691.00 | |
CF Cash and cash equivalents | 135.00 | 135.00 | 135.00 | |
CJ TOTAL (II) | 826.00 | 826.00 | 826.00 | |
CO Grand total (0 to V) | 20 877.00 | 20 877.00 | 20 877.00 | |
CU Other investments | 15 051.00 | 15 051.00 | 15 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 013.00 | 5 013.00 | ||
DL TOTAL (I) | 6 013.00 | 6 013.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 302.00 | 12 302.00 | ||
DX Trade payables and related accounts | 1 002.00 | 1 002.00 | ||
DY Tax and social security liabilities | 885.00 | 885.00 | ||
EA Other liabilities | 675.00 | 675.00 | ||
EC TOTAL (IV) | 14 864.00 | 14 864.00 | ||
EE Grand total (I to V) | 20 877.00 | 20 877.00 | ||
EI Including equity loans | 12 302.00 | 12 302.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 895.00 | 24 895.00 | 24 895.00 | |
FJ Net sales | 24 895.00 | 24 895.00 | 24 895.00 | |
FR Total operating income (I) | 24 895.00 | |||
FW Other purchases and external expenses | 17 686.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
GF Total Operating Expenses (II) | 18 431.00 | |||
GG - OPERATING RESULT (I - II) | 6 464.00 | |||
GR Interest and similar expenses | 566.00 | |||
GU Total financial expenses (VI) | 566.00 | |||
GV - FINANCIAL INCOME (V - VI) | -566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 885.00 | 885.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 895.00 | 24 895.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 882.00 | 19 882.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 013.00 | 5 013.00 | ||
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