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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : L.C.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | L.C.G |
| Siren | 453088684 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009120 |
| Management number | 2009B00304 |
| Activity code | 1089Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 427.00 | 189 122.00 | 1 305.00 | 190 427.00 |
044 Total Fixed Assets | 190 427.00 | 189 122.00 | 1 305.00 | 190 427.00 |
072 Receivables – Other | 87 397.00 | 87 397.00 | 87 397.00 | |
084 Cash | 71 568.00 | 71 568.00 | 71 568.00 | |
096 Total Current Assets + Prepaid Expenses | 158 965.00 | 158 965.00 | 158 965.00 | |
110 Total Assets | 349 392.00 | 189 122.00 | 160 270.00 | 349 392.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 148 443.00 | |||
136 Profit for the Year | -2 465.00 | |||
142 Total Equity - Total I | 153 778.00 | |||
172 Other debts | 6 492.00 | |||
176 Total debts | 6 492.00 | |||
180 Liabilities Total | 160 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 414.00 | 24 414.00 | ||
232 Total operating income excluding VAT | 24 414.00 | 24 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -47.00 | -47.00 | ||
242 Other external expenses | 12 944.00 | 12 944.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 678.00 | 2 678.00 | ||
254 Depreciation and amortization | 7 626.00 | 7 626.00 | ||
264 Total operating expenses | 28 704.00 | 28 704.00 | ||
270 Operating profit | -4 290.00 | -4 290.00 | ||
280 Financial income | 1 825.00 | 1 825.00 | ||
310 Profit or loss | -2 465.00 | -2 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 427.00 | 190 427.00 | ||
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