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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : LAFONT AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LAFONT AMC |
| Siren | 493940795 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10546 |
| Management number | 2007B00210 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 303 440.00 | 127 238.00 | 176 202.00 | 303 440.00 |
044 Total Fixed Assets | 303 440.00 | 127 238.00 | 176 202.00 | 303 440.00 |
068 Receivables – Trade and related accounts | 1 473.00 | 1 473.00 | 1 473.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
080 Sellable securities | 174 000.00 | 174 000.00 | 174 000.00 | |
084 Cash | 11 333.00 | 11 333.00 | 11 333.00 | |
096 Total Current Assets + Prepaid Expenses | 187 959.00 | 187 959.00 | 187 959.00 | |
110 Total Assets | 491 400.00 | 127 238.00 | 364 162.00 | 491 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -413 294.00 | |||
136 Profit for the Year | -24 667.00 | |||
142 Total Equity - Total I | -436 961.00 | |||
156 Loans and similar debts | 450 524.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 011.00 | |||
172 Other debts | 349 567.00 | |||
176 Total debts | 801 122.00 | |||
180 Liabilities Total | 364 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 758.00 | 16 758.00 | ||
232 Total operating income excluding VAT | 16 758.00 | 16 758.00 | ||
242 Other external expenses | 22 470.00 | 22 470.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 478.00 | ||
254 Depreciation and amortization | 12 138.00 | 12 138.00 | ||
264 Total operating expenses | 36 086.00 | 36 086.00 | ||
270 Operating profit | -19 329.00 | -19 329.00 | ||
280 Financial income | 4 135.00 | 4 135.00 | ||
294 Financial expenses | 9 473.00 | 9 473.00 | ||
310 Profit or loss | -24 667.00 | -24 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 452.00 | 2 452.00 | ||
490 Total Fixed Assets (Gross Value) | 300 988.00 | 300 988.00 | ||
492 Total Fixed Assets (Increases) | 2 452.00 | 2 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 920.00 | 920.00 | ||
378 Amount of deductible VAT on goods and services | 4 096.00 | 4 096.00 | ||
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