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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : 4LGS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| Name | 4LGS SERVICES |
| Siren | 880490263 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9727 |
| Management number | 2020B00519 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 331.00 | 13 331.00 | 13 331.00 | |
072 Receivables – Other | 9 768.00 | 9 768.00 | 9 768.00 | |
084 Cash | 10 086.00 | 10 086.00 | 10 086.00 | |
096 Total Current Assets + Prepaid Expenses | 33 185.00 | 33 185.00 | 33 185.00 | |
110 Total Assets | 33 185.00 | 33 185.00 | 33 185.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 12 254.00 | |||
142 Total Equity - Total I | 19 754.00 | |||
172 Other debts | 13 431.00 | |||
176 Total debts | 13 431.00 | |||
180 Liabilities Total | 33 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 568.00 | 99 568.00 | ||
232 Total operating income excluding VAT | 99 568.00 | 99 568.00 | ||
242 Other external expenses | 52 149.00 | 52 149.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 23 541.00 | 23 541.00 | ||
252 Social security contributions | 10 921.00 | 10 921.00 | ||
264 Total operating expenses | 87 044.00 | 87 044.00 | ||
270 Operating profit | 12 524.00 | 12 524.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | 12 254.00 | 12 254.00 | ||
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