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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : LGN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2020-05-18 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| 2018-08-01 | Public | 2017-06-30 | Complete |
| Name | LGN SERVICES |
| Siren | 531876191 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/007353 |
| Management number | 2011B01536 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 110.00 | 36 110.00 | 36 110.00 | |
014 Intangible Assets - Other | 12 357.00 | 12 357.00 | 12 357.00 | |
028 Tangible Assets | 32 560.00 | 29 581.00 | 2 979.00 | 32 560.00 |
040 Financial Assets | 1 406.00 | 1 406.00 | 1 406.00 | |
044 Total Fixed Assets | 82 433.00 | 41 939.00 | 40 495.00 | 82 433.00 |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 702.00 | 5 702.00 | 5 702.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 6 001.00 | 6 001.00 | 6 001.00 | |
110 Total Assets | 88 435.00 | 41 939.00 | 46 496.00 | 88 435.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 223.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 5 578.00 | |||
156 Loans and similar debts | 5 432.00 | |||
166 Suppliers and related accounts | 771.00 | |||
172 Other debts | 34 716.00 | |||
176 Total debts | 40 918.00 | |||
180 Liabilities Total | 46 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 086.00 | 32 474.00 | 30 086.00 | |
232 Total operating income excluding VAT | 30 086.00 | 32 474.00 | 30 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 115.00 | 3 298.00 | 3 115.00 | |
242 Other external expenses | 18 715.00 | 22 671.00 | 18 715.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 1 350.00 | 594.00 | |
250 Staff compensation | 8 686.00 | 8 006.00 | 8 686.00 | |
254 Depreciation and amortization | 1 609.00 | 1 609.00 | 1 609.00 | |
264 Total operating expenses | 32 719.00 | 36 934.00 | 32 719.00 | |
270 Operating profit | -2 633.00 | -4 459.00 | -2 633.00 | |
290 Exceptional income | 2 708.00 | 4 568.00 | 2 708.00 | |
294 Financial expenses | 75.00 | 108.00 | 75.00 | |
310 Profit or loss | 1.00 | 1.00 | ||
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