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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LGBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | LGBAT |
| Siren | 880276704 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3899 |
| Management number | 2019B00773 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 44 457.00 | 44 457.00 | 44 457.00 | |
096 Total Current Assets + Prepaid Expenses | 44 715.00 | 44 715.00 | 44 715.00 | |
110 Total Assets | 44 715.00 | 44 715.00 | 44 715.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 27 967.00 | |||
142 Total Equity - Total I | 37 967.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
172 Other debts | 5 142.00 | |||
176 Total debts | 6 749.00 | |||
180 Liabilities Total | 44 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 277.00 | 162 277.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 162 280.00 | 162 280.00 | ||
242 Other external expenses | 72 887.00 | 72 887.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 36 099.00 | 36 099.00 | ||
252 Social security contributions | 19 589.00 | 19 589.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 379.00 | 129 379.00 | ||
270 Operating profit | 32 901.00 | 32 901.00 | ||
306 Income tax's | 4 934.00 | 4 934.00 | ||
310 Profit or loss | 27 967.00 | 27 967.00 | ||
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