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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : LGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | LGR |
| Siren | 805089505 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 28399 |
| Management number | 2014B04080 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 175.00 | 4 727.00 | 448.00 | 5 175.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 5 319.00 | 4 727.00 | 592.00 | 5 319.00 |
068 Receivables – Trade and related accounts | 38 266.00 | 38 266.00 | 38 266.00 | |
072 Receivables – Other | 3 156.00 | 3 156.00 | 3 156.00 | |
084 Cash | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 43 660.00 | 43 660.00 | 43 660.00 | |
110 Total Assets | 48 979.00 | 4 727.00 | 44 253.00 | 48 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 207.00 | |||
136 Profit for the Year | -9 234.00 | |||
142 Total Equity - Total I | 22 073.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 909.00 | |||
172 Other debts | 21 674.00 | |||
176 Total debts | 22 180.00 | |||
180 Liabilities Total | 44 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 961.00 | 100 961.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 937.00 | 2 937.00 | ||
232 Total operating income excluding VAT | 105 398.00 | 105 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 723.00 | ||
242 Other external expenses | 25 914.00 | 25 914.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
24B (including equipment leasing) | 3 654.00 | 3 654.00 | ||
250 Staff compensation | 62 066.00 | 62 066.00 | ||
252 Social security contributions | 25 709.00 | 25 709.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 177.00 | 117 177.00 | ||
270 Operating profit | -11 779.00 | -11 779.00 | ||
290 Exceptional income | 2 580.00 | 2 580.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 234.00 | -9 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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