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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : LGG FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | LGG FORMATION |
| Siren | 849526181 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7145 |
| Management number | 2019D00232 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 2 967.00 | 2 967.00 | 2 967.00 | |
072 Receivables – Other | 5 521.00 | 5 521.00 | 5 521.00 | |
084 Cash | 30 975.00 | 30 975.00 | 30 975.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 39 557.00 | 39 557.00 | 39 557.00 | |
110 Total Assets | 69 557.00 | 69 557.00 | 69 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 196.00 | |||
136 Profit for the Year | 7 281.00 | |||
142 Total Equity - Total I | 32 576.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 452.00 | |||
172 Other debts | 35 501.00 | |||
176 Total debts | 36 981.00 | |||
180 Liabilities Total | 69 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 778.00 | 126 197.00 | 92 778.00 | |
226 Operating subsidies received | 3 400.00 | 3 400.00 | ||
232 Total operating income excluding VAT | 96 178.00 | 126 197.00 | 96 178.00 | |
242 Other external expenses | 34 313.00 | 54 971.00 | 34 313.00 | |
243 (including business tax) | 1 299.00 | 1 299.00 | ||
244 Taxes, duties and similar payments | 6 345.00 | 1 368.00 | 6 345.00 | |
250 Staff compensation | 31 197.00 | 30 000.00 | 31 197.00 | |
252 Social security contributions | 16 058.00 | 11 263.00 | 16 058.00 | |
264 Total operating expenses | 87 913.00 | 97 601.00 | 87 913.00 | |
270 Operating profit | 8 265.00 | 28 596.00 | 8 265.00 | |
300 Exceptional expenses | 100.00 | 34.00 | 100.00 | |
306 Income tax's | 884.00 | 4 266.00 | 884.00 | |
310 Profit or loss | 7 281.00 | 24 296.00 | 7 281.00 | |
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