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L HOME > CORPORATES > LAMS > BALANCE SHEET ( 2017-10-13)

THE LIST OF BALANCE SHEET : LAMS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-24 Public 2020-12-31 Simplified
2021-04-26 Public 2019-12-31 Simplified
2017-10-13 Public 2016-12-31 Simplified
NameLAMS
Siren813665312
Closing2016-12-31
Registry code 9301
Registration number 17446
Management number2015B07258
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93400 ST OUEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 7 068.00 7 068.00 7 068.00
072 Receivables – Other 329.00 329.00 329.00
084 Cash 31 733.00 31 733.00 31 733.00
096 Total Current Assets + Prepaid Expenses 39 130.00 39 130.00 39 130.00
110 Total Assets 39 130.00 39 130.00 39 130.00
120 Share or Individual Capital 300.00
136 Profit for the Year 17 294.00
142 Total Equity - Total I 17 594.00
166 Suppliers and related accounts 8 555.00
172 Other debts 12 981.00
176 Total debts 21 535.00
180 Liabilities Total 39 130.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 101 990.00 101 990.00
230 Other income 639.00 639.00
232 Total operating income excluding VAT 102 629.00 102 629.00
242 Other external expenses 35 054.00 35 054.00
244 Taxes, duties and similar payments 243.00 243.00
250 Staff compensation 33 207.00 33 207.00
252 Social security contributions 13 561.00 13 561.00
262 Other expenses 1 100.00 1 100.00
264 Total operating expenses 83 165.00 83 165.00
270 Operating profit 19 464.00 19 464.00
306 Income tax's 2 170.00 2 170.00
310 Profit or loss 17 294.00 17 294.00

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