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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : LGV COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LGV Courtage |
| Siren | 482741287 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 113 |
| Management number | 2007B01226 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 171 111.00 | 171 111.00 | 171 111.00 | |
014 Intangible Assets - Other | 41 466.00 | 41 465.00 | 1.00 | 41 466.00 |
028 Tangible Assets | 17 005.00 | 15 827.00 | 1 178.00 | 17 005.00 |
040 Financial Assets | 10 345.00 | 10 345.00 | 10 345.00 | |
044 Total Fixed Assets | 239 928.00 | 57 292.00 | 182 635.00 | 239 928.00 |
072 Receivables – Other | 8 001.00 | 8 001.00 | 8 001.00 | |
084 Cash | 128 389.00 | 128 389.00 | 128 389.00 | |
092 Prepaid expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 138 122.00 | 138 122.00 | 138 122.00 | |
110 Total Assets | 378 050.00 | 57 292.00 | 320 757.00 | 378 050.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 145 000.00 | |||
134 Retained Earnings | 743.00 | |||
136 Profit for the Year | 30 749.00 | |||
142 Total Equity - Total I | 220 492.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 142.00 | |||
172 Other debts | 99 605.00 | |||
176 Total debts | 100 265.00 | |||
180 Liabilities Total | 320 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 349.00 | 372 349.00 | ||
230 Other income | 934.00 | 934.00 | ||
232 Total operating income excluding VAT | 373 283.00 | 373 283.00 | ||
242 Other external expenses | 229 539.00 | 229 539.00 | ||
243 (including business tax) | 1 239.00 | 1 239.00 | ||
244 Taxes, duties and similar payments | 12 279.00 | 12 279.00 | ||
24B (including equipment leasing) | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 69 926.00 | 69 926.00 | ||
252 Social security contributions | 26 597.00 | 26 597.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
264 Total operating expenses | 339 762.00 | 339 762.00 | ||
270 Operating profit | 33 521.00 | 33 521.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 735.00 | 4 735.00 | ||
310 Profit or loss | 30 749.00 | 30 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 235 168.00 | 235 168.00 | ||
494 Total Fixed Assets (Decreases) | 240.00 | 240.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 000.00 | 2 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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