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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : LG.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | LG.ELEC |
| Siren | 517688388 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/000972 |
| Management number | 2009B00164 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54310 HOMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 546.00 | 18 399.00 | 147.00 | 18 546.00 |
044 Total Fixed Assets | 18 546.00 | 18 399.00 | 147.00 | 18 546.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 21 927.00 | 2 351.00 | 19 577.00 | 21 927.00 |
072 Receivables – Other | 19 980.00 | 19 980.00 | 19 980.00 | |
084 Cash | 215 158.00 | 215 158.00 | 215 158.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 259 325.00 | 2 351.00 | 256 975.00 | 259 325.00 |
110 Total Assets | 277 871.00 | 20 749.00 | 257 122.00 | 277 871.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 742.00 | |||
132 Other Reserves | 36 486.00 | |||
134 Retained Earnings | 11 767.00 | |||
136 Profit for the Year | 21 475.00 | |||
142 Total Equity - Total I | 78 470.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 852.00 | |||
172 Other debts | 174 083.00 | |||
176 Total debts | 178 651.00 | |||
180 Liabilities Total | 257 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 687.00 | 107 687.00 | ||
232 Total operating income excluding VAT | 107 687.00 | 107 687.00 | ||
234 Purchases of goods (including customs duties) | 44 358.00 | 44 358.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 10 830.00 | 10 830.00 | ||
243 (including business tax) | -5 701.00 | -5 701.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 9 518.00 | 9 518.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 82 423.00 | 82 423.00 | ||
270 Operating profit | 25 264.00 | 25 264.00 | ||
306 Income tax's | 3 789.00 | 3 789.00 | ||
310 Profit or loss | 21 475.00 | 21 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 546.00 | 18 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 568.00 | 16 568.00 | ||
378 Amount of deductible VAT on goods and services | 9 813.00 | 9 813.00 | ||
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