Sample Balance Sheet (Report Currency)

GL292  Date 06/14/00                         Company 4321 - LGE Corporation      FRF       French Franc      Page    1
       Time 15:25                            Balance Sheet
                                             For Period  1 Ending January 31, 1999                    Fiscal Year 1999

Consolidated                                           LGE Corporation                  Consolidated

Account Nbr  Description                                  Current Year      Previous Year             Change   Percent
------------ ---------------------------------------  -----------------  -----------------  -----------------  -------
ASSETS       Assets
CASH           Cash
 11300-0000     [BS] Cash - Other                             1,025.00               0.00           1,025.00
                                                      -----------------  -----------------  -----------------  -------
               Total Cash                                     1,025.00               0.00           1,025.00
                                                      -----------------  -----------------  -----------------  -------
AR             Accounts Receivable
 12400-0000     [BS] Unrealized Gain on Curren                   37.00               0.00              37.00
                                                      -----------------  -----------------  -----------------  -------
               Total AR                                          37.00               0.00              37.00
                                                      -----------------  -----------------  -----------------  -------
INTERZONE      Interzone AR/AP
                                                      -----------------  -----------------  -----------------  -------
               Total Interzone                                    0.00               0.00               0.00
                                                      -----------------  -----------------  -----------------  -------
INVENTORY      Inventory
                                                      -----------------  -----------------  -----------------  -------
               Total Inventory                                    0.00               0.00               0.00
                                                      -----------------  -----------------  -----------------  -------
PREPAID        Prepaid Expenses
 16000-0000     [BS] Prepaid Expense                            165.00-              0.00             165.00-
                                                      -----------------  -----------------  -----------------  -------
               Total Prepaid Expenses                           165.00-              0.00             165.00-
                                                      -----------------  -----------------  -----------------  -------
                                                      -----------------  -----------------  -----------------  -------
              Total Current Assets                              897.00               0.00             897.00
                                                      -----------------  -----------------  -----------------  -------