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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LG RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | LG RENOVATION |
| Siren | 839870953 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40655 |
| Management number | 2018B05057 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 816.00 | 2 438.00 | 3 378.00 | 5 816.00 |
044 Total Fixed Assets | 5 816.00 | 2 438.00 | 3 378.00 | 5 816.00 |
068 Receivables – Trade and related accounts | 14 900.00 | 14 900.00 | 14 900.00 | |
072 Receivables – Other | 12 173.00 | 12 173.00 | 12 173.00 | |
084 Cash | 19 227.00 | 19 227.00 | 19 227.00 | |
096 Total Current Assets + Prepaid Expenses | 46 300.00 | 46 300.00 | 46 300.00 | |
110 Total Assets | 52 116.00 | 2 438.00 | 49 678.00 | 52 116.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 31 627.00 | |||
136 Profit for the Year | 8 123.00 | |||
142 Total Equity - Total I | 41 400.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 6 238.00 | |||
176 Total debts | 8 278.00 | |||
180 Liabilities Total | 49 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 235.00 | 58 235.00 | ||
226 Operating subsidies received | 6 973.00 | 6 973.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 65 216.00 | 65 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 36 325.00 | 36 325.00 | ||
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
250 Staff compensation | 11 832.00 | 11 832.00 | ||
252 Social security contributions | 4 081.00 | 4 081.00 | ||
254 Depreciation and amortization | 1 732.00 | 1 732.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 469.00 | 55 469.00 | ||
270 Operating profit | 9 747.00 | 9 747.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 8 123.00 | 8 123.00 | ||
316 Non-deductible compensation and personal benefits | 8.00 | 8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 4 917.00 | 4 917.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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