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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : LAMAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LAMAYA |
| Siren | 790900435 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000691 |
| Management number | 2014B01609 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 461 667.00 | 336 547.00 | 3 125 120.00 | 3 461 667.00 |
044 Total Fixed Assets | 3 461 667.00 | 336 547.00 | 3 125 120.00 | 3 461 667.00 |
068 Receivables – Trade and related accounts | 22 936.00 | 22 936.00 | 22 936.00 | |
084 Cash | 7 979.00 | 7 979.00 | 7 979.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 31 136.00 | 31 136.00 | 31 136.00 | |
110 Total Assets | 3 492 803.00 | 336 547.00 | 3 156 256.00 | 3 492 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -226 715.00 | |||
136 Profit for the Year | -97 210.00 | |||
142 Total Equity - Total I | -322 925.00 | |||
156 Loans and similar debts | 13 250.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 3 443 198.00 | |||
174 Prepaid income | 22 073.00 | |||
176 Total debts | 3 479 181.00 | |||
180 Liabilities Total | 3 156 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 948.00 | 70 948.00 | ||
232 Total operating income excluding VAT | 70 949.00 | 70 949.00 | ||
242 Other external expenses | 16 848.00 | 16 848.00 | ||
244 Taxes, duties and similar payments | 9 155.00 | 9 155.00 | ||
254 Depreciation and amortization | 141 971.00 | 141 971.00 | ||
264 Total operating expenses | 167 974.00 | 167 974.00 | ||
270 Operating profit | -97 025.00 | -97 025.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | -97 210.00 | -97 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 461 667.00 | 3 461 667.00 | ||
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