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BALANCE SHEET (
2022-08-01)
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 | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5761 |
| Management number | 2012B00311 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| 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 | 26 730.00 | 24 911.00 | 1 818.00 | 26 730.00 |
044 Total Fixed Assets | 26 730.00 | 24 911.00 | 1 818.00 | 26 730.00 |
068 Receivables – Trade and related accounts | 2 657.00 | 2 657.00 | 2 657.00 | |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
080 Sellable securities | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 15 017.00 | 15 017.00 | 15 017.00 | |
096 Total Current Assets + Prepaid Expenses | 23 277.00 | 23 277.00 | 23 277.00 | |
110 Total Assets | 50 007.00 | 24 911.00 | 25 095.00 | 50 007.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 578.00 | |||
136 Profit for the Year | 2 293.00 | |||
142 Total Equity - Total I | 11 256.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 286.00 | |||
172 Other debts | 13 822.00 | |||
176 Total debts | 13 840.00 | |||
180 Liabilities Total | 25 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 365.00 | 21 750.00 | 24 365.00 | |
226 Operating subsidies received | 2 949.00 | |||
232 Total operating income excluding VAT | 24 365.00 | 24 699.00 | 24 365.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 118.00 | 937.00 | 5 118.00 | |
242 Other external expenses | 8 048.00 | 6 625.00 | 8 048.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 850.00 | 1 364.00 | |
250 Staff compensation | 1 660.00 | 1 770.00 | 1 660.00 | |
252 Social security contributions | 5 688.00 | 6 308.00 | 5 688.00 | |
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 22 112.00 | 16 489.00 | 22 112.00 | |
270 Operating profit | 2 254.00 | 8 210.00 | 2 254.00 | |
280 Financial income | 39.00 | 61.00 | 39.00 | |
310 Profit or loss | 2 293.00 | 8 270.00 | 2 293.00 | |
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