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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : LAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | LAMI |
| Siren | 502440779 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 3216 |
| Management number | 2009B00280 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 Eauze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 791.00 | 1 773.00 | 18.00 | 1 791.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 1 801.00 | 1 773.00 | 28.00 | 1 801.00 |
072 Receivables – Other | 28 581.00 | 28 581.00 | 28 581.00 | |
080 Sellable securities | 440 000.00 | 440 000.00 | 440 000.00 | |
084 Cash | 20 111.00 | 20 111.00 | 20 111.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 489 176.00 | 489 176.00 | 489 176.00 | |
110 Total Assets | 490 977.00 | 1 773.00 | 489 204.00 | 490 977.00 |
120 Share or Individual Capital | 600 000.00 | |||
132 Other Reserves | -1 619.00 | |||
134 Retained Earnings | -87 048.00 | |||
136 Profit for the Year | -26 183.00 | |||
142 Total Equity - Total I | 485 150.00 | |||
166 Suppliers and related accounts | 2 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 1 188.00 | |||
176 Total debts | 4 054.00 | |||
180 Liabilities Total | 489 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 5 278.00 | 5 278.00 | ||
242 Other external expenses | 19 227.00 | 19 227.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 8 340.00 | 8 340.00 | ||
252 Social security contributions | 8 557.00 | 8 557.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 37 575.00 | 37 575.00 | ||
270 Operating profit | -32 297.00 | -32 297.00 | ||
280 Financial income | 6 126.00 | 6 126.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -26 183.00 | -26 183.00 | ||
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