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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : EURL LAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | EURL LAGON |
| Siren | 340458041 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 91 |
| Management number | 2012B00311 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Poursiugues-Boucoue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 678.00 | 24 678.00 | 24 678.00 | |
044 Total Fixed Assets | 24 678.00 | 24 678.00 | 24 678.00 | |
068 Receivables – Trade and related accounts | 4 457.00 | 4 457.00 | 4 457.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
080 Sellable securities | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 5 448.00 | 5 448.00 | 5 448.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 637.00 | 15 637.00 | 15 637.00 | |
110 Total Assets | 40 315.00 | 24 678.00 | 15 637.00 | 40 315.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 578.00 | |||
136 Profit for the Year | -139.00 | |||
142 Total Equity - Total I | 8 824.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 993.00 | |||
172 Other debts | 6 796.00 | |||
176 Total debts | 6 814.00 | |||
180 Liabilities Total | 15 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 586.00 | 27 836.00 | 21 586.00 | |
232 Total operating income excluding VAT | 21 586.00 | 27 836.00 | 21 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 914.00 | 3 171.00 | 914.00 | |
242 Other external expenses | 7 857.00 | 9 412.00 | 7 857.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 977.00 | 1 729.00 | |
250 Staff compensation | 6 000.00 | 7 000.00 | 6 000.00 | |
252 Social security contributions | 5 192.00 | 5 083.00 | 5 192.00 | |
254 Depreciation and amortization | 107.00 | 576.00 | 107.00 | |
264 Total operating expenses | 21 799.00 | 27 219.00 | 21 799.00 | |
270 Operating profit | -213.00 | 617.00 | -213.00 | |
280 Financial income | 73.00 | 108.00 | 73.00 | |
310 Profit or loss | -139.00 | 725.00 | -139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 678.00 | 24 678.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 911.00 | 5 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 317.00 | 4 317.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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