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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : LAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-09-30 | Complete |
| Name | LAGON |
| Siren | 500129218 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/002020 |
| Management number | 2007B00753 |
| Activity code | 4752A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 404.00 | 404.00 | 404.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 1 019.00 | 1 019.00 | 1 019.00 | |
CO Grand total (0 to V) | 1 019.00 | 1 019.00 | 1 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -29 035.00 | -48 231.00 | -29 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 546.00 | 19 196.00 | -2 546.00 | |
DL TOTAL (I) | -21 581.00 | -19 035.00 | -21 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 740.00 | 22 201.00 | 20 740.00 | |
DX Trade payables and related accounts | 804.00 | 792.00 | 804.00 | |
DY Tax and social security liabilities | 1 057.00 | 314.00 | 1 057.00 | |
EC TOTAL (IV) | 22 600.00 | 23 307.00 | 22 600.00 | |
EE Grand total (I to V) | 1 019.00 | 4 272.00 | 1 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 130.00 | |||
FX Taxes, duties, and similar payments | 421.00 | |||
FZ Social Security Contributions | 996.00 | |||
GF Total Operating Expenses (II) | 2 547.00 | |||
GG - OPERATING RESULT (I - II) | -2 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | |||
HH Total exceptional expenses (VIII) | 14.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 583.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 547.00 | 2 387.00 | 2 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 546.00 | 19 196.00 | -2 546.00 | |
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