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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : LCG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| Name | LCG INVEST |
| Siren | 878895127 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 3 |
| Management number | 2019B01653 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 7 053.00 | 7 053.00 | 7 053.00 | |
110 Total Assets | 12 053.00 | 12 053.00 | 12 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -92.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 1 638.00 | |||
156 Loans and similar debts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 10 413.00 | |||
176 Total debts | 10 415.00 | |||
180 Liabilities Total | 12 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 1 656.00 | 1 656.00 | ||
264 Total operating expenses | 1 656.00 | 1 656.00 | ||
270 Operating profit | 843.00 | 843.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 730.00 | 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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