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THE LIST OF BALANCE SHEET : LGA - ECLAIRAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLGA - ECLAIRAGE
Siren539038703
Closing2022-01-31
Registry code 1301
Registration number 8261
Management number2012B00212
Activity code 8230Z
Closing date n-12021-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13710 Fuveau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 428.00 428.00 428.00
084 Cash 4 452.00 4 452.00 4 452.00
096 Total Current Assets + Prepaid Expenses 4 880.00 4 880.00 4 880.00
110 Total Assets 6 208.00 1 328.00 4 880.00 6 208.00
120 Share or Individual Capital -5 026.00
126 Legal Reserve 66.00
134 Retained Earnings 5 412.00
136 Profit for the Year 3 772.00
142 Total Equity - Total I 4 224.00
166 Suppliers and related accounts 639.00
172 Other debts 17.00
176 Total debts 656.00
180 Liabilities Total 4 880.00
199 Of which current accounts of debit partners 45.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 600.00 2 500.00 600.00
226 Operating subsidies received 3 880.00 4 880.00 3 880.00
232 Total operating income excluding VAT 4 480.00 7 380.00 4 480.00
242 Other external expenses 708.00 3 654.00 708.00
264 Total operating expenses 708.00 3 654.00 708.00
270 Operating profit 3 772.00 3 726.00 3 772.00
310 Profit or loss 3 772.00 3 726.00 3 772.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 328.00 1 328.00

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