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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : L.C.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | L.C.G |
| Siren | 453088684 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007007 |
| Management number | 2009B00304 |
| Activity code | 1089Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 427.00 | 190 427.00 | 190 427.00 | |
044 Total Fixed Assets | 190 427.00 | 190 427.00 | 190 427.00 | |
072 Receivables – Other | 84 719.00 | 84 719.00 | 84 719.00 | |
084 Cash | 75 164.00 | 75 164.00 | 75 164.00 | |
096 Total Current Assets + Prepaid Expenses | 159 883.00 | 159 883.00 | 159 883.00 | |
110 Total Assets | 350 310.00 | 190 427.00 | 159 883.00 | 350 310.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 145 979.00 | |||
136 Profit for the Year | 2 554.00 | |||
142 Total Equity - Total I | 156 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 549.00 | |||
172 Other debts | 3 550.00 | |||
176 Total debts | 3 550.00 | |||
180 Liabilities Total | 159 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 427.00 | |||
199 Of which current accounts of debit partners | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 087.00 | 24 087.00 | ||
232 Total operating income excluding VAT | 24 087.00 | 24 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 749.00 | 4 749.00 | ||
242 Other external expenses | 8 017.00 | 8 017.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 459.00 | 2 459.00 | ||
254 Depreciation and amortization | 1 305.00 | 1 305.00 | ||
264 Total operating expenses | 21 532.00 | 21 532.00 | ||
270 Operating profit | 2 555.00 | 2 555.00 | ||
310 Profit or loss | 2 554.00 | 2 554.00 | ||
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