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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : LG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | LG |
| Siren | 833331010 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 73 |
| Management number | 2017B05100 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 264.00 | 2 990.00 | 7 275.00 | 10 264.00 |
044 Total Fixed Assets | 10 264.00 | 2 990.00 | 7 275.00 | 10 264.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 31 270.00 | 31 270.00 | 31 270.00 | |
072 Receivables – Other | 34 346.00 | 34 346.00 | 34 346.00 | |
084 Cash | 13 869.00 | 13 869.00 | 13 869.00 | |
092 Prepaid expenses | 7 525.00 | 7 525.00 | 7 525.00 | |
096 Total Current Assets + Prepaid Expenses | 91 510.00 | 91 510.00 | 91 510.00 | |
110 Total Assets | 101 774.00 | 2 990.00 | 98 785.00 | 101 774.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -30 441.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | -19 394.00 | |||
166 Suppliers and related accounts | 85 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 744.00 | |||
172 Other debts | 32 398.00 | |||
176 Total debts | 118 179.00 | |||
180 Liabilities Total | 98 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 414.00 | 42 414.00 | ||
226 Operating subsidies received | 51 083.00 | 51 083.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 93 539.00 | 93 539.00 | ||
234 Purchases of goods (including customs duties) | 7 989.00 | 7 989.00 | ||
236 Inventory change (goods) | -888.00 | -888.00 | ||
242 Other external expenses | 67 431.00 | 67 431.00 | ||
244 Taxes, duties and similar payments | 10 369.00 | 10 369.00 | ||
250 Staff compensation | 1 246.00 | 1 246.00 | ||
252 Social security contributions | 125.00 | 125.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
262 Other expenses | 5 193.00 | 5 193.00 | ||
264 Total operating expenses | 92 492.00 | 92 492.00 | ||
270 Operating profit | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 1 047.00 | 1 047.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 264.00 | 10 264.00 | ||
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