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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Complete |
| Name | LGA |
| Siren | 881380547 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 6769 |
| Management number | 2020B00204 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 605 000.00 | 605 000.00 | 605 000.00 | |
BZ Other receivables | 93 597.00 | 93 597.00 | 93 597.00 | |
CF Cash and cash equivalents | 150 000.00 | 150 000.00 | 150 000.00 | |
CH Prepaid expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
CJ TOTAL (II) | 246 612.00 | 246 612.00 | 246 612.00 | |
CO Grand total (0 to V) | 851 612.00 | 851 612.00 | 851 612.00 | |
CU Other investments | 605 000.00 | 605 000.00 | 605 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 055.00 | 134 055.00 | ||
DL TOTAL (I) | 734 055.00 | 734 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 713.00 | 1 713.00 | ||
DX Trade payables and related accounts | 12 000.00 | 12 000.00 | ||
DY Tax and social security liabilities | 103 844.00 | 103 844.00 | ||
EC TOTAL (IV) | 117 557.00 | 117 557.00 | ||
EE Grand total (I to V) | 851 612.00 | 851 612.00 | ||
EG Accrued income and payables due within one year | 117 557.00 | 117 557.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184 000.00 | 184 000.00 | 184 000.00 | |
FJ Net sales | 184 000.00 | 184 000.00 | 184 000.00 | |
FR Total operating income (I) | 184 000.00 | |||
FW Other purchases and external expenses | 10 000.00 | |||
FY Salaries and Wages | 131 641.00 | |||
GF Total Operating Expenses (II) | 141 641.00 | |||
GG - OPERATING RESULT (I - II) | 42 360.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 142 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 305.00 | 8 305.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 284 000.00 | 284 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 946.00 | 149 946.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 134 055.00 | 134 055.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IY DECREASES Total Tangible Fixed Assets | 605 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 605 000.00 | |||
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