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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LA LIGUE INTERNATIONALE DES COMPAGNONS DE L'EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | LA LIGUE INTERNATIONALE DES COMPAGNONS DE L'EXCELLENCE |
| Siren | 888991791 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3660 |
| Management number | 2020B01017 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 000.00 | |||
084 Cash | 5 803.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 803.00 | |||
110 Total Assets | 10 803.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
140 Regulated Provisions | 5 803.00 | |||
142 Total Equity - Total I | 10 803.00 | |||
180 Liabilities Total | 10 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 570.00 | 3 570.00 | ||
226 Operating subsidies received | 8 930.00 | 8 930.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
234 Purchases of goods (including customs duties) | 3 874.00 | 3 874.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
262 Other expenses | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 9 691.00 | 9 691.00 | ||
270 Operating profit | 2 809.00 | 2 809.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 809.00 | 2 809.00 | ||
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