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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : L&G DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-04-30 | Simplified |
| Name | L&G DEVELOPPEMENT |
| Siren | 888709375 |
| Closing | 2021-04-30 |
| Registry code | 8501 |
| Registration number | 12645 |
| Management number | 2020B01314 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85540 SAINT-AVAUGOURD-DES-LANDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254.00 | 8.00 | 246.00 | 254.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 254.00 | 8.00 | 15 246.00 | 15 254.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 23 396.00 | 23 396.00 | 23 396.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 26 574.00 | 26 574.00 | 26 574.00 | |
110 Total Assets | 41 828.00 | 8.00 | 41 820.00 | 41 828.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -194.00 | |||
142 Total Equity - Total I | 2 805.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 700.00 | |||
172 Other debts | 37 425.00 | |||
176 Total debts | 39 015.00 | |||
180 Liabilities Total | 41 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 975.00 | 3 975.00 | ||
230 Other income | 766.00 | 766.00 | ||
232 Total operating income excluding VAT | 4 741.00 | 4 741.00 | ||
242 Other external expenses | 3 068.00 | 3 068.00 | ||
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 3 952.00 | 3 952.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 7 436.00 | 7 436.00 | ||
270 Operating profit | -2 694.00 | -2 694.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -194.00 | -194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 254.00 | 254.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 254.00 | 15 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 795.00 | 795.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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