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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : LG2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2016-12-31 | Simplified |
| Name | LG2I |
| Siren | 521616623 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 452 |
| Management number | 2010B00279 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 STE CROIX EN PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 564.00 | 564.00 | 564.00 | |
044 Total Fixed Assets | 564.00 | 564.00 | 564.00 | |
068 Receivables – Trade and related accounts | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 1 803.00 | 1 803.00 | 1 803.00 | |
110 Total Assets | 2 367.00 | 564.00 | 1 803.00 | 2 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 618.00 | |||
136 Profit for the Year | -2 664.00 | |||
142 Total Equity - Total I | -3 182.00 | |||
156 Loans and similar debts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 663.00 | |||
172 Other debts | 4 846.00 | |||
176 Total debts | 4 985.00 | |||
180 Liabilities Total | 1 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 200.00 | -1 200.00 | ||
232 Total operating income excluding VAT | -1 200.00 | -1 200.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 1 464.00 | 1 464.00 | ||
270 Operating profit | -2 064.00 | -2 064.00 | ||
310 Profit or loss | -2 064.00 | -2 064.00 | ||
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