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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : J P LAMBLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | J P LAMBLA |
| Siren | 438917486 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26766 |
| Management number | 2008B04109 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 117.00 | 4 117.00 | 4 117.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 4 347.00 | 4 117.00 | 230.00 | 4 347.00 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
080 Sellable securities | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 7 845.00 | 7 845.00 | 7 845.00 | |
092 Prepaid expenses | -25.00 | -25.00 | -25.00 | |
096 Total Current Assets + Prepaid Expenses | 28 937.00 | 28 937.00 | 28 937.00 | |
110 Total Assets | 33 284.00 | 4 117.00 | 29 167.00 | 33 284.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 832.00 | |||
134 Retained Earnings | 1 142.00 | |||
136 Profit for the Year | 10 946.00 | |||
142 Total Equity - Total I | 20 550.00 | |||
166 Suppliers and related accounts | 1 853.00 | |||
172 Other debts | 6 764.00 | |||
176 Total debts | 8 617.00 | |||
180 Liabilities Total | 29 167.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 123.00 | 31 123.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 124.00 | 31 124.00 | ||
242 Other external expenses | 17 622.00 | 17 622.00 | ||
243 (including business tax) | -337.00 | -337.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
252 Social security contributions | 758.00 | 758.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 999.00 | 18 999.00 | ||
270 Operating profit | 12 125.00 | 12 125.00 | ||
280 Financial income | 192.00 | 192.00 | ||
306 Income tax's | 1 371.00 | 1 371.00 | ||
310 Profit or loss | 10 946.00 | 10 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 750.00 | 10 750.00 | ||
490 Total Fixed Assets (Gross Value) | 15 097.00 | 15 097.00 | ||
494 Total Fixed Assets (Decreases) | 10 750.00 | 10 750.00 | ||
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