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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| Name | LGC |
| Siren | 842785719 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16325 |
| Management number | 2018B03892 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 433.00 | 213.00 | 4 219.00 | 4 433.00 |
040 Financial Assets | 5 742.00 | 5 742.00 | 5 742.00 | |
044 Total Fixed Assets | 10 174.00 | 213.00 | 9 961.00 | 10 174.00 |
068 Receivables – Trade and related accounts | 61 373.00 | 61 373.00 | 61 373.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 12 612.00 | 12 612.00 | 12 612.00 | |
092 Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 78 930.00 | 78 930.00 | 78 930.00 | |
110 Total Assets | 89 105.00 | 213.00 | 88 891.00 | 89 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 638.00 | |||
134 Retained Earnings | 12 129.00 | |||
136 Profit for the Year | 12 768.00 | |||
142 Total Equity - Total I | 17 768.00 | |||
156 Loans and similar debts | 90.00 | |||
164 Advances and down payments received on current orders | 10 475.00 | |||
166 Suppliers and related accounts | 11 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 897.00 | |||
172 Other debts | 49 320.00 | |||
176 Total debts | 71 124.00 | |||
180 Liabilities Total | 88 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 779.00 | 124 779.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 124 781.00 | 124 781.00 | ||
234 Purchases of goods (including customs duties) | 24 317.00 | 24 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 47 325.00 | 47 325.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
24B (including equipment leasing) | 10 955.00 | 10 955.00 | ||
250 Staff compensation | 51 515.00 | 51 515.00 | ||
252 Social security contributions | 9 457.00 | 9 457.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
256 Provisions | 201 088.00 | 201 088.00 | ||
262 Other expenses | 1 137.00 | 1 137.00 | ||
264 Total operating expenses | 109 965.00 | 109 965.00 | ||
270 Operating profit | 14 816.00 | 14 816.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 2 042.00 | 2 042.00 | ||
310 Profit or loss | 12 768.00 | 12 768.00 | ||
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