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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : LGA - ECLAIRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2022-01-31 | Simplified |
| 2021-09-21 | Public | 2020-01-31 | Simplified |
| 2021-08-31 | Public | 2021-01-31 | Simplified |
| 2019-07-16 | Public | 2019-01-31 | Simplified |
| 2018-02-06 | Public | 2017-01-31 | Simplified |
| 2017-01-31 | Public | 2016-01-31 | Simplified |
| Name | LGA - ECLAIRAGE |
| Siren | 539038703 |
| Closing | 2021-01-31 |
| Registry code | 1301 |
| Registration number | 12412 |
| Management number | 2012B00212 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 328.00 | 1 328.00 | 1 328.00 | |
044 Total Fixed Assets | 1 328.00 | 1 328.00 | 1 328.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 392.00 | 392.00 | 392.00 | |
110 Total Assets | 1 720.00 | 1 328.00 | 392.00 | 1 720.00 |
120 Share or Individual Capital | -5 039.00 | |||
126 Legal Reserve | 66.00 | |||
136 Profit for the Year | 3 726.00 | |||
142 Total Equity - Total I | -1 248.00 | |||
156 Loans and similar debts | 853.00 | |||
166 Suppliers and related accounts | 770.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 1 640.00 | |||
180 Liabilities Total | 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 6 254.00 | 2 500.00 | |
226 Operating subsidies received | 4 880.00 | 4 880.00 | ||
232 Total operating income excluding VAT | 7 380.00 | 6 254.00 | 7 380.00 | |
242 Other external expenses | 3 654.00 | 4 568.00 | 3 654.00 | |
264 Total operating expenses | 3 654.00 | 4 568.00 | 3 654.00 | |
270 Operating profit | 3 726.00 | 1 686.00 | 3 726.00 | |
310 Profit or loss | 3 726.00 | 1 686.00 | 3 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 328.00 | 1 328.00 | ||
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