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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | LGC |
| Siren | 827464264 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 30640 |
| Management number | 2017B00759 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 250.00 | 250.00 | 250.00 | |
110 Total Assets | 250.00 | 250.00 | 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 600.00 | |||
134 Retained Earnings | 60.00 | |||
136 Profit for the Year | -7 592.00 | |||
142 Total Equity - Total I | -5 832.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
172 Other debts | 4 858.00 | |||
176 Total debts | 6 082.00 | |||
180 Liabilities Total | 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 951.00 | 951.00 | ||
218 Production of services sold - France | 6 630.00 | 6 630.00 | ||
232 Total operating income excluding VAT | 7 581.00 | 7 581.00 | ||
234 Purchases of goods (including customs duties) | 1 173.00 | 1 173.00 | ||
242 Other external expenses | 1 943.00 | 1 943.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 4 902.00 | 4 902.00 | ||
252 Social security contributions | 1 771.00 | 1 771.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 10 849.00 | 10 849.00 | ||
270 Operating profit | -3 268.00 | -3 268.00 | ||
290 Exceptional income | 2 670.00 | 2 670.00 | ||
300 Exceptional expenses | 6 994.00 | 6 994.00 | ||
310 Profit or loss | -7 592.00 | -7 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 856.00 | 1 856.00 | ||
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