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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : LGW CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-08-31 | Simplified |
| 2022-01-28 | Public | 2021-08-31 | Simplified |
| 2021-01-26 | Public | 2020-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-19 | Public | 2017-08-31 | Simplified |
| 2017-02-10 | Public | 2016-08-31 | Simplified |
| Name | LGW CONSEILS |
| Siren | 491035192 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 1458 |
| Management number | 2006B02411 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 596.00 | 596.00 | 596.00 | |
028 Tangible Assets | 2 418.00 | 681.00 | 1 737.00 | 2 418.00 |
044 Total Fixed Assets | 3 015.00 | 1 277.00 | 1 737.00 | 3 015.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
080 Sellable securities | 3 941.00 | 3 941.00 | 3 941.00 | |
084 Cash | 40 677.00 | 40 677.00 | 40 677.00 | |
096 Total Current Assets + Prepaid Expenses | 45 498.00 | 45 498.00 | 45 498.00 | |
110 Total Assets | 48 513.00 | 1 277.00 | 47 235.00 | 48 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 423.00 | |||
134 Retained Earnings | 32 599.00 | |||
136 Profit for the Year | 5 196.00 | |||
142 Total Equity - Total I | 46 318.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 917.00 | |||
176 Total debts | 917.00 | |||
180 Liabilities Total | 47 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 181.00 | 17 147.00 | 12 181.00 | |
232 Total operating income excluding VAT | 12 181.00 | 17 147.00 | 12 181.00 | |
242 Other external expenses | 5 172.00 | 5 259.00 | 5 172.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 418.00 | 402.00 | |
254 Depreciation and amortization | 597.00 | 84.00 | 597.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 6 171.00 | 5 769.00 | 6 171.00 | |
270 Operating profit | 6 010.00 | 11 378.00 | 6 010.00 | |
280 Financial income | 102.00 | 102.00 | ||
306 Income tax's | 917.00 | 1 707.00 | 917.00 | |
310 Profit or loss | 5 196.00 | 9 671.00 | 5 196.00 | |
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