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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : L.G. 20 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | L.G. 20 SARL |
| Siren | 510491624 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11671 |
| Management number | 2009B00342 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
110 Total Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 207.00 | |||
136 Profit for the Year | -437.00 | |||
142 Total Equity - Total I | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 894.00 | |||
172 Other debts | 1 894.00 | |||
176 Total debts | 1 894.00 | |||
180 Liabilities Total | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 874.00 | 874.00 | ||
232 Total operating income excluding VAT | 874.00 | 874.00 | ||
242 Other external expenses | 1 139.00 | 1 139.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 1 310.00 | 1 310.00 | ||
270 Operating profit | -436.00 | -436.00 | ||
310 Profit or loss | -436.00 | -436.00 | ||
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