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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : LG CREATION HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| Name | LG CREATION HABITAT |
| Siren | 890201023 |
| Closing | 2021-06-30 |
| Registry code | 0901 |
| Registration number | B2022/000425 |
| Management number | 2020B00342 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 CARLA-BAYLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 690.00 | 333.00 | 2 357.00 | 2 690.00 |
028 Tangible Assets | 3 791.00 | 714.00 | 3 077.00 | 3 791.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 7 396.00 | 1 047.00 | 6 349.00 | 7 396.00 |
064 Advances and down payments on orders | 546.00 | 546.00 | 546.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 11 505.00 | 11 505.00 | 11 505.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 43 159.00 | 43 159.00 | 43 159.00 | |
110 Total Assets | 50 555.00 | 1 047.00 | 49 508.00 | 50 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 156.00 | |||
142 Total Equity - Total I | 28 156.00 | |||
156 Loans and similar debts | 8 706.00 | |||
166 Suppliers and related accounts | 2 366.00 | |||
172 Other debts | 10 280.00 | |||
176 Total debts | 21 352.00 | |||
180 Liabilities Total | 49 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 696.00 | |||
195 Of which payables due in more than one year | 6 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 000.00 | 77 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 002.00 | 77 002.00 | ||
242 Other external expenses | 43 314.00 | 43 314.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 365.00 | 44 365.00 | ||
270 Operating profit | 32 637.00 | 32 637.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 5 399.00 | 5 399.00 | ||
310 Profit or loss | 27 156.00 | 27 156.00 | ||
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