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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : LGM BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | LGM BATI |
| Siren | 852503861 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14720 |
| Management number | 2019B10527 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 061.00 | 16 061.00 | 16 061.00 | |
072 Receivables – Other | 21 402.00 | 21 402.00 | 21 402.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 38 617.00 | 38 617.00 | 38 617.00 | |
110 Total Assets | 38 617.00 | 38 617.00 | 38 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 651.00 | |||
142 Total Equity - Total I | 11 651.00 | |||
166 Suppliers and related accounts | 17 619.00 | |||
172 Other debts | 9 347.00 | |||
176 Total debts | 26 967.00 | |||
180 Liabilities Total | 38 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 040.00 | 50 040.00 | ||
232 Total operating income excluding VAT | 50 041.00 | 50 041.00 | ||
242 Other external expenses | 20 664.00 | 20 664.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 13 717.00 | 13 717.00 | ||
252 Social security contributions | 4 778.00 | 4 778.00 | ||
264 Total operating expenses | 39 390.00 | 39 390.00 | ||
270 Operating profit | 10 651.00 | 10 651.00 | ||
310 Profit or loss | 10 651.00 | 10 651.00 | ||
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