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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | LIGE |
| Siren | 838640910 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20966 |
| Management number | 2018B02039 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 460.00 | 460.00 | 460.00 | |
060 Merchandise inventory | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 4 230.00 | 4 230.00 | 4 230.00 | |
110 Total Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 656.00 | |||
136 Profit for the Year | -6 567.00 | |||
142 Total Equity - Total I | -12 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 402.00 | |||
172 Other debts | 16 913.00 | |||
176 Total debts | 16 913.00 | |||
180 Liabilities Total | 4 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 038.00 | 40 038.00 | ||
232 Total operating income excluding VAT | 40 038.00 | 40 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 230.00 | 1 230.00 | ||
242 Other external expenses | 22 954.00 | 22 954.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
250 Staff compensation | 18 648.00 | 18 648.00 | ||
252 Social security contributions | 2 707.00 | 2 707.00 | ||
264 Total operating expenses | 46 605.00 | 46 605.00 | ||
270 Operating profit | -6 567.00 | -6 567.00 | ||
310 Profit or loss | -6 567.00 | -6 567.00 | ||
374 Amount of VAT collected | 6 567.00 | 6 567.00 | ||
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