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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : LIGAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | LIGAME |
| Siren | 829406958 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22393 |
| Management number | 2017B02650 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855.00 | 28.00 | 827.00 | 855.00 |
044 Total Fixed Assets | 855.00 | 28.00 | 827.00 | 855.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 8 698.00 | 8 698.00 | 8 698.00 | |
096 Total Current Assets + Prepaid Expenses | 12 798.00 | 12 798.00 | 12 798.00 | |
110 Total Assets | 13 653.00 | 28.00 | 13 625.00 | 13 653.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 847.00 | |||
142 Total Equity - Total I | 9 347.00 | |||
172 Other debts | 4 278.00 | |||
176 Total debts | 4 278.00 | |||
180 Liabilities Total | 13 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 712.00 | 14 712.00 | ||
232 Total operating income excluding VAT | 14 712.00 | 14 712.00 | ||
242 Other external expenses | 3 617.00 | 3 617.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 3 813.00 | 3 813.00 | ||
270 Operating profit | 10 899.00 | 10 899.00 | ||
306 Income tax's | 3 052.00 | 3 052.00 | ||
310 Profit or loss | 7 847.00 | 7 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 855.00 | 855.00 | ||
492 Total Fixed Assets (Increases) | 855.00 | 855.00 | ||
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