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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | LIGE |
| Siren | 838640910 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26135 |
| Management number | 2018B02039 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 460.00 | 460.00 | 460.00 | |
060 Merchandise inventory | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 4 136.00 | 4 136.00 | 4 136.00 | |
110 Total Assets | 4 596.00 | 4 596.00 | 4 596.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 682.00 | |||
136 Profit for the Year | -11 834.00 | |||
142 Total Equity - Total I | -24 516.00 | |||
166 Suppliers and related accounts | 1 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 267.00 | |||
172 Other debts | 27 394.00 | |||
176 Total debts | 29 112.00 | |||
180 Liabilities Total | 4 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 258.00 | 19 258.00 | ||
226 Operating subsidies received | 13 360.00 | 13 360.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 32 959.00 | 32 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 241.00 | 2 241.00 | ||
242 Other external expenses | 24 749.00 | 24 749.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 14 255.00 | 14 255.00 | ||
252 Social security contributions | 1 752.00 | 1 752.00 | ||
264 Total operating expenses | 44 803.00 | 44 803.00 | ||
270 Operating profit | -11 844.00 | -11 844.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -11 834.00 | -11 834.00 | ||
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