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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : LAGOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | LAGOA |
| Siren | 397786047 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106239 |
| Management number | 1994B09997 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 296.00 | 67 296.00 | 67 296.00 | |
028 Tangible Assets | 39 685.00 | 31 246.00 | 8 439.00 | 39 685.00 |
040 Financial Assets | 10 064.00 | 10 064.00 | 10 064.00 | |
044 Total Fixed Assets | 117 045.00 | 31 246.00 | 85 799.00 | 117 045.00 |
060 Merchandise inventory | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 11 403.00 | 11 403.00 | 11 403.00 | |
096 Total Current Assets + Prepaid Expenses | 12 545.00 | 12 545.00 | 12 545.00 | |
110 Total Assets | 129 589.00 | 31 246.00 | 98 343.00 | 129 589.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 410.00 | |||
136 Profit for the Year | -3 718.00 | |||
142 Total Equity - Total I | 36 077.00 | |||
156 Loans and similar debts | 14 898.00 | |||
166 Suppliers and related accounts | 6 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 807.00 | |||
172 Other debts | 41 207.00 | |||
176 Total debts | 62 267.00 | |||
180 Liabilities Total | 98 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 819.00 | 819.00 | ||
218 Production of services sold - France | 91 807.00 | 91 807.00 | ||
232 Total operating income excluding VAT | 92 626.00 | 92 626.00 | ||
234 Purchases of goods (including customs duties) | 499.00 | 499.00 | ||
236 Inventory change (goods) | -16.00 | -16.00 | ||
242 Other external expenses | 91 233.00 | 91 233.00 | ||
243 (including business tax) | 1 274.00 | 1 274.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 1 331.00 | ||
24B (including equipment leasing) | 5 648.00 | 5 648.00 | ||
254 Depreciation and amortization | 2 838.00 | 2 838.00 | ||
264 Total operating expenses | 95 886.00 | 95 886.00 | ||
270 Operating profit | -3 260.00 | -3 260.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
310 Profit or loss | -3 718.00 | -3 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 045.00 | 117 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 413.00 | 18 413.00 | ||
378 Amount of deductible VAT on goods and services | 9 964.00 | 9 964.00 | ||
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