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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : LG 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2020-04-29 | Public | 2019-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-06-05 | Public | 2016-09-30 | Simplified |
| Name | LG 22 |
| Siren | 527848337 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 2980 |
| Management number | 2010B01751 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229 894.00 | 229 894.00 | 229 894.00 | |
044 Total Fixed Assets | 229 894.00 | 229 894.00 | 229 894.00 | |
072 Receivables – Other | 360 697.00 | 360 697.00 | 360 697.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 15 963.00 | 15 963.00 | 15 963.00 | |
096 Total Current Assets + Prepaid Expenses | 476 660.00 | 476 660.00 | 476 660.00 | |
110 Total Assets | 706 554.00 | 706 554.00 | 706 554.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 431 128.00 | |||
136 Profit for the Year | 215 274.00 | |||
142 Total Equity - Total I | 662 902.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 179.00 | |||
172 Other debts | 43 295.00 | |||
176 Total debts | 43 652.00 | |||
180 Liabilities Total | 706 554.00 | |||
199 Of which current accounts of debit partners | 208 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 000.00 | 185 000.00 | ||
232 Total operating income excluding VAT | 185 000.00 | 185 000.00 | ||
242 Other external expenses | 5 638.00 | 5 638.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 50 821.00 | 50 821.00 | ||
252 Social security contributions | 24 848.00 | 24 848.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 82 127.00 | 82 127.00 | ||
270 Operating profit | 102 873.00 | 102 873.00 | ||
280 Financial income | 152 290.00 | 152 290.00 | ||
306 Income tax's | 39 890.00 | 39 890.00 | ||
310 Profit or loss | 215 274.00 | 215 274.00 | ||
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