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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | LGR |
| Siren | 805089505 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 31758 |
| Management number | 2014B04080 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 5 215.00 | 148.00 | 5 363.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 5 507.00 | 5 215.00 | 292.00 | 5 507.00 |
068 Receivables – Trade and related accounts | 28 461.00 | 28 461.00 | 28 461.00 | |
072 Receivables – Other | 2 924.00 | 2 924.00 | 2 924.00 | |
084 Cash | 17 940.00 | 17 940.00 | 17 940.00 | |
096 Total Current Assets + Prepaid Expenses | 49 325.00 | 49 325.00 | 49 325.00 | |
110 Total Assets | 54 832.00 | 5 215.00 | 49 617.00 | 54 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 973.00 | |||
136 Profit for the Year | 1 334.00 | |||
142 Total Equity - Total I | 23 407.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 357.00 | |||
172 Other debts | 25 075.00 | |||
176 Total debts | 26 210.00 | |||
180 Liabilities Total | 49 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 477.00 | 140 477.00 | ||
230 Other income | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 142 776.00 | 142 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 392.00 | 1 392.00 | ||
242 Other external expenses | 24 324.00 | 24 324.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
24B (including equipment leasing) | 914.00 | 914.00 | ||
250 Staff compensation | 78 765.00 | 78 765.00 | ||
252 Social security contributions | 33 109.00 | 33 109.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 141 443.00 | 141 443.00 | ||
270 Operating profit | 1 334.00 | 1 334.00 | ||
310 Profit or loss | 1 334.00 | 1 334.00 | ||
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