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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LBG ENGLISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2016-12-31 | Simplified |
| Name | LBG ENGLISH |
| Siren | 451070361 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12188 |
| Management number | 2003B01536 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 1 931.00 | 1 931.00 | 1 931.00 | |
096 Total Current Assets + Prepaid Expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
110 Total Assets | 3 026.00 | 3 026.00 | 3 026.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -165 386.00 | |||
136 Profit for the Year | 3 497.00 | |||
142 Total Equity - Total I | -160 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 915.00 | |||
172 Other debts | 163 915.00 | |||
176 Total debts | 163 915.00 | |||
180 Liabilities Total | 3 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 979.00 | 3 979.00 | ||
232 Total operating income excluding VAT | 3 979.00 | 3 979.00 | ||
242 Other external expenses | 292.00 | 292.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 483.00 | 483.00 | ||
270 Operating profit | 3 496.00 | 3 496.00 | ||
310 Profit or loss | 3 497.00 | 3 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31.00 | 31.00 | ||
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