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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : LGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2018-12-31 | Simplified |
| Name | LGC |
| Siren | 480330778 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001207 |
| Management number | 2005B00011 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 71 001.00 | 8 362.00 | 62 639.00 | 71 001.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 5 069.00 | 5 069.00 | 5 069.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
110 Total Assets | 201 741.00 | 201 741.00 | 201 741.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 145 444.00 | |||
136 Profit for the Year | -242.00 | |||
140 Regulated Provisions | 20 000.00 | |||
142 Total Equity - Total I | 153 202.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 14 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 581.00 | |||
172 Other debts | 33 587.00 | |||
176 Total debts | 48 539.00 | |||
180 Liabilities Total | 201 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 987.00 | 25 987.00 | ||
226 Operating subsidies received | 4 761.00 | 4 761.00 | ||
232 Total operating income excluding VAT | 25 987.00 | 25 987.00 | ||
242 Other external expenses | 242.00 | 242.00 | ||
254 Depreciation and amortization | 8 362.00 | 8 362.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 242.00 | 242.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 000.00 | 12 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 407.00 | 33 407.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 362.00 | 30 362.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 232.00 | 7 232.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 83 001.00 | 83 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 845.00 | 11 845.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
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