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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| Name | LGC |
| Siren | 842785719 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1100 |
| Management number | 2018B03892 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 737.00 | 8 307.00 | 31 430.00 | 39 737.00 |
040 Financial Assets | 42 736.00 | 42 736.00 | 42 736.00 | |
044 Total Fixed Assets | 82 473.00 | 8 307.00 | 74 167.00 | 82 473.00 |
068 Receivables – Trade and related accounts | 537 233.00 | 205 316.00 | 331 917.00 | 537 233.00 |
072 Receivables – Other | 156 419.00 | 156 419.00 | 156 419.00 | |
084 Cash | 41 514.00 | 41 514.00 | 41 514.00 | |
096 Total Current Assets + Prepaid Expenses | 735 166.00 | 205 316.00 | 529 851.00 | 735 166.00 |
110 Total Assets | 817 640.00 | 213 622.00 | 604 017.00 | 817 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 638.00 | |||
134 Retained Earnings | 5 346.00 | |||
136 Profit for the Year | 28 975.00 | |||
142 Total Equity - Total I | 39 960.00 | |||
156 Loans and similar debts | 127 263.00 | |||
166 Suppliers and related accounts | 138 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 376.00 | |||
172 Other debts | 298 663.00 | |||
176 Total debts | 564 058.00 | |||
180 Liabilities Total | 604 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 995 142.00 | 995 142.00 | ||
230 Other income | 21 109.00 | 21 109.00 | ||
232 Total operating income excluding VAT | 1 016 251.00 | 1 016 251.00 | ||
242 Other external expenses | 779 150.00 | 779 150.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 1 898.00 | ||
250 Staff compensation | 156 913.00 | 156 913.00 | ||
252 Social security contributions | 29 665.00 | 29 665.00 | ||
254 Depreciation and amortization | 5 924.00 | 5 924.00 | ||
256 Provisions | 4 227.00 | 4 227.00 | ||
262 Other expenses | 2 998.00 | 2 998.00 | ||
264 Total operating expenses | 980 775.00 | 980 775.00 | ||
270 Operating profit | 35 476.00 | 35 476.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
300 Exceptional expenses | 1 920.00 | 1 920.00 | ||
306 Income tax's | 4 251.00 | 4 251.00 | ||
310 Profit or loss | 28 975.00 | 28 975.00 | ||
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