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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LGW CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-08-31 | Simplified |
| 2022-01-28 | Public | 2021-08-31 | Simplified |
| 2021-01-26 | Public | 2020-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-19 | Public | 2017-08-31 | Simplified |
| 2017-02-10 | Public | 2016-08-31 | Simplified |
| Name | LGW CONSEILS |
| Siren | 491035192 |
| Closing | 2022-08-31 |
| Registry code | 7803 |
| Registration number | 28166 |
| Management number | 2006B02411 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
080 Sellable securities | 3 941.00 | 3 941.00 | 3 941.00 | |
084 Cash | 26 438.00 | 26 438.00 | 26 438.00 | |
096 Total Current Assets + Prepaid Expenses | 30 927.00 | 30 927.00 | 30 927.00 | |
110 Total Assets | 30 927.00 | 30 927.00 | 30 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 423.00 | |||
134 Retained Earnings | 22 795.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | 30 927.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 30 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 369.00 | 12 181.00 | 7 369.00 | |
232 Total operating income excluding VAT | 7 369.00 | 12 181.00 | 7 369.00 | |
242 Other external expenses | 5 837.00 | 5 172.00 | 5 837.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 402.00 | 242.00 | |
254 Depreciation and amortization | 808.00 | 597.00 | 808.00 | |
264 Total operating expenses | 6 887.00 | 6 171.00 | 6 887.00 | |
270 Operating profit | 482.00 | 6 010.00 | 482.00 | |
280 Financial income | 55.00 | 102.00 | 55.00 | |
300 Exceptional expenses | 929.00 | 929.00 | ||
306 Income tax's | 917.00 | |||
310 Profit or loss | -392.00 | 5 196.00 | -392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 596.00 | 596.00 | ||
490 Total Fixed Assets (Gross Value) | 3 015.00 | 3 015.00 | ||
494 Total Fixed Assets (Decreases) | 3 015.00 | 3 015.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 929.00 | 929.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -929.00 | -929.00 | ||
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