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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : LGW CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-08-31 | Simplified |
| 2022-01-28 | Public | 2021-08-31 | Simplified |
| 2021-01-26 | Public | 2020-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-19 | Public | 2017-08-31 | Simplified |
| 2017-02-10 | Public | 2016-08-31 | Simplified |
| Name | LGW CONSEILS |
| Siren | 491035192 |
| Closing | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 2346 |
| Management number | 2006B02411 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 596.00 | 596.00 | 596.00 | |
028 Tangible Assets | 4 103.00 | 2 586.00 | 1 518.00 | 4 103.00 |
044 Total Fixed Assets | 4 700.00 | 3 182.00 | 1 518.00 | 4 700.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
080 Sellable securities | 3 896.00 | 3 896.00 | 3 896.00 | |
084 Cash | 44 772.00 | 44 772.00 | 44 772.00 | |
096 Total Current Assets + Prepaid Expenses | 52 192.00 | 52 192.00 | 52 192.00 | |
110 Total Assets | 56 892.00 | 3 182.00 | 53 710.00 | 56 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 423.00 | |||
134 Retained Earnings | 30 929.00 | |||
136 Profit for the Year | 9 671.00 | |||
142 Total Equity - Total I | 49 123.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 2 187.00 | |||
176 Total debts | 4 587.00 | |||
180 Liabilities Total | 53 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 147.00 | 14 460.00 | 17 147.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 147.00 | 14 461.00 | 17 147.00 | |
242 Other external expenses | 5 259.00 | 6 224.00 | 5 259.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 429.00 | 418.00 | |
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 5 769.00 | 6 653.00 | 5 769.00 | |
270 Operating profit | 11 378.00 | 7 808.00 | 11 378.00 | |
280 Financial income | 58.00 | |||
306 Income tax's | 1 707.00 | 1 180.00 | 1 707.00 | |
310 Profit or loss | 9 671.00 | 6 687.00 | 9 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 602.00 | 1 602.00 | ||
490 Total Fixed Assets (Gross Value) | 3 098.00 | 3 098.00 | ||
492 Total Fixed Assets (Increases) | 1 602.00 | 1 602.00 | ||
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