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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LAMSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LAMSOR |
| Siren | 452678030 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3241 |
| Management number | 2004B00135 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 420.00 | 103 359.00 | 77 061.00 | 180 420.00 |
044 Total Fixed Assets | 180 420.00 | 103 359.00 | 77 061.00 | 180 420.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
110 Total Assets | 181 684.00 | 103 359.00 | 78 324.00 | 181 684.00 |
120 Share or Individual Capital | 7 623.00 | |||
136 Profit for the Year | -21 230.00 | |||
142 Total Equity - Total I | -13 607.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 140.00 | |||
172 Other debts | 91 350.00 | |||
176 Total debts | 91 932.00 | |||
180 Liabilities Total | 78 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 34 514.00 | 34 514.00 | ||
232 Total operating income excluding VAT | 34 514.00 | 34 514.00 | ||
242 Other external expenses | 4 040.00 | 4 291.00 | 4 040.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 753.00 | 1 857.00 | |
254 Depreciation and amortization | 7 486.00 | 7 486.00 | 7 486.00 | |
262 Other expenses | 34 514.00 | 34 514.00 | ||
264 Total operating expenses | 47 898.00 | 13 531.00 | 47 898.00 | |
270 Operating profit | -13 385.00 | -13 530.00 | -13 385.00 | |
294 Financial expenses | 2 346.00 | 2 508.00 | 2 346.00 | |
300 Exceptional expenses | 5 500.00 | 5 500.00 | ||
310 Profit or loss | -21 230.00 | -16 039.00 | -21 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 420.00 | 180 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 623.00 | 623.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 34 514.00 | 34 514.00 | ||
684 DECREASES in Total Provisions Statement | 34 514.00 | 34 514.00 | ||
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