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BALANCE SHEET (
2018-04-16)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1037 |
| Management number | 2009B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| 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 | 4 944.00 | 4 944.00 | 4 944.00 | |
072 Receivables – Other | 58 350.00 | 58 350.00 | 58 350.00 | |
084 Cash | 51 258.00 | 51 258.00 | 51 258.00 | |
096 Total Current Assets + Prepaid Expenses | 114 552.00 | 114 552.00 | 114 552.00 | |
110 Total Assets | 476 487.00 | 476 487.00 | 476 487.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 201 462.00 | |||
136 Profit for the Year | 102 686.00 | |||
142 Total Equity - Total I | 307 449.00 | |||
156 Loans and similar debts | 164 779.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 2 338.00 | |||
176 Total debts | 169 037.00 | |||
180 Liabilities Total | 476 487.00 | |||
195 Of which payables due in more than one year | 110 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 440.00 | 49 440.00 | ||
232 Total operating income excluding VAT | 49 440.00 | 49 440.00 | ||
242 Other external expenses | 29 129.00 | 29 129.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 927.00 | 927.00 | ||
264 Total operating expenses | 30 526.00 | 30 526.00 | ||
270 Operating profit | 18 913.00 | 18 913.00 | ||
280 Financial income | 90 441.00 | 90 441.00 | ||
294 Financial expenses | 3 635.00 | 3 635.00 | ||
306 Income tax's | 3 033.00 | 3 033.00 | ||
310 Profit or loss | 102 686.00 | 102 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 935.00 | 361 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 888.00 | 9 888.00 | ||
378 Amount of deductible VAT on goods and services | 1 133.00 | 1 133.00 | ||
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