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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LIGFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2019-09-30 | Complete |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-10-17 | Public | 2017-09-30 | Simplified |
| Name | LIGFY |
| Siren | 821133006 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 29453 |
| Management number | 2016B06061 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 317.00 | 47 007.00 | 3 310.00 | 50 317.00 |
044 Total Fixed Assets | 50 317.00 | 47 007.00 | 3 310.00 | 50 317.00 |
072 Receivables – Other | 6 814.00 | 6 814.00 | 6 814.00 | |
084 Cash | 70 794.00 | 70 794.00 | 70 794.00 | |
096 Total Current Assets + Prepaid Expenses | 77 608.00 | 77 608.00 | 77 608.00 | |
110 Total Assets | 127 925.00 | 47 007.00 | 80 918.00 | 127 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 111 208.00 | |||
136 Profit for the Year | -38 550.00 | |||
142 Total Equity - Total I | 74 858.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 5 460.00 | |||
176 Total debts | 6 060.00 | |||
180 Liabilities Total | 80 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 517.00 | 1 517.00 | ||
232 Total operating income excluding VAT | 1 517.00 | 1 517.00 | ||
242 Other external expenses | 25 979.00 | 25 979.00 | ||
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 5 048.00 | 5 048.00 | ||
250 Staff compensation | 263.00 | 263.00 | ||
252 Social security contributions | -722.00 | -722.00 | ||
254 Depreciation and amortization | 9 500.00 | 9 500.00 | ||
264 Total operating expenses | 40 067.00 | 40 067.00 | ||
270 Operating profit | -38 550.00 | -38 550.00 | ||
310 Profit or loss | -38 550.00 | -38 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 220.00 | 1 220.00 | ||
490 Total Fixed Assets (Gross Value) | 49 096.00 | 49 096.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 303.00 | 303.00 | ||
378 Amount of deductible VAT on goods and services | 2 130.00 | 2 130.00 | ||
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