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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LG RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | LG RENOVATION |
| Siren | 839870953 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12796 |
| Management number | 2018B05057 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 917.00 | 706.00 | 4 211.00 | 4 917.00 |
044 Total Fixed Assets | 4 917.00 | 706.00 | 4 211.00 | 4 917.00 |
068 Receivables – Trade and related accounts | 14 900.00 | 14 900.00 | 14 900.00 | |
072 Receivables – Other | 10 152.00 | 10 152.00 | 10 152.00 | |
084 Cash | 18 058.00 | 18 058.00 | 18 058.00 | |
096 Total Current Assets + Prepaid Expenses | 43 110.00 | 43 110.00 | 43 110.00 | |
110 Total Assets | 48 027.00 | 706.00 | 47 321.00 | 48 027.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 364.00 | |||
136 Profit for the Year | 18 263.00 | |||
142 Total Equity - Total I | 33 277.00 | |||
166 Suppliers and related accounts | 6 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 7 564.00 | |||
176 Total debts | 14 044.00 | |||
180 Liabilities Total | 47 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 200.00 | 78 200.00 | ||
232 Total operating income excluding VAT | 78 200.00 | 78 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 39 954.00 | 39 954.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 10 467.00 | 10 467.00 | ||
252 Social security contributions | 4 415.00 | 4 415.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 673.00 | 56 673.00 | ||
270 Operating profit | 21 527.00 | 21 527.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 229.00 | 3 229.00 | ||
310 Profit or loss | 18 263.00 | 18 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 917.00 | 4 917.00 | ||
492 Total Fixed Assets (Increases) | 4 917.00 | 4 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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