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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : LGN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2020-05-18 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| 2018-08-01 | Public | 2017-06-30 | Complete |
| Name | LGN SERVICES |
| Siren | 531876191 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/003486 |
| Management number | 2011B01536 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 110.00 | 31 110.00 | 31 110.00 | |
014 Intangible Assets - Other | 12 357.00 | 12 357.00 | 12 357.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 43 467.00 | 12 357.00 | 31 110.00 | 43 467.00 |
084 Cash | 2 255.00 | 2 255.00 | 2 255.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
110 Total Assets | 45 903.00 | 12 357.00 | 33 545.00 | 45 903.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 224.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | 5 184.00 | |||
156 Loans and similar debts | 1 991.00 | |||
172 Other debts | 26 370.00 | |||
176 Total debts | 28 361.00 | |||
180 Liabilities Total | 33 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 380.00 | 20 682.00 | 13 380.00 | |
226 Operating subsidies received | 11 049.00 | |||
232 Total operating income excluding VAT | 13 380.00 | 31 731.00 | 13 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 855.00 | 2 278.00 | 855.00 | |
242 Other external expenses | 8 891.00 | 16 295.00 | 8 891.00 | |
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 941.00 | 630.00 | 941.00 | |
250 Staff compensation | 5 962.00 | 6 902.00 | 5 962.00 | |
254 Depreciation and amortization | 1 370.00 | |||
264 Total operating expenses | 16 649.00 | 27 475.00 | 16 649.00 | |
270 Operating profit | -3 269.00 | 4 256.00 | -3 269.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 2 877.00 | -4 258.00 | 2 877.00 | |
310 Profit or loss | -392.00 | -392.00 | ||
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