Grow your business safely with LAMPO
All the information you need about LAMPO to develop and secure your business in France
L
HOME >
CORPORATES
>
LAMPO >
BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : LAMPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | LAMPO |
| Siren | 509993465 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2928 |
| Management number | 2009B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Grisolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361 935.00 | 361 935.00 | 361 935.00 | |
044 Total Fixed Assets | 361 935.00 | 361 935.00 | 361 935.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 28 689.00 | 28 689.00 | 28 689.00 | |
084 Cash | 38 782.00 | 38 782.00 | 38 782.00 | |
096 Total Current Assets + Prepaid Expenses | 67 871.00 | 67 871.00 | 67 871.00 | |
110 Total Assets | 429 806.00 | 429 806.00 | 429 806.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 139 257.00 | |||
136 Profit for the Year | 62 205.00 | |||
142 Total Equity - Total I | 204 762.00 | |||
156 Loans and similar debts | 217 830.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 5 533.00 | |||
176 Total debts | 225 043.00 | |||
180 Liabilities Total | 429 806.00 | |||
195 Of which payables due in more than one year | 164 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 560.00 | 53 560.00 | ||
232 Total operating income excluding VAT | 53 560.00 | 53 560.00 | ||
242 Other external expenses | 26 045.00 | 26 045.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
264 Total operating expenses | 26 512.00 | 26 512.00 | ||
270 Operating profit | 27 047.00 | 27 047.00 | ||
280 Financial income | 45 755.00 | 45 755.00 | ||
294 Financial expenses | 7 164.00 | 7 164.00 | ||
306 Income tax's | 3 433.00 | 3 433.00 | ||
310 Profit or loss | 62 205.00 | 62 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 935.00 | 361 935.00 | ||
all companies in France
Complete and comprehensive database.
