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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LAMSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LAMSOR |
| Siren | 452678030 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5476 |
| Management number | 2004B00135 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 420.00 | 110 846.00 | 69 574.00 | 180 420.00 |
044 Total Fixed Assets | 180 420.00 | 110 846.00 | 69 574.00 | 180 420.00 |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 535.00 | 535.00 | 535.00 | |
110 Total Assets | 180 955.00 | 110 846.00 | 70 109.00 | 180 955.00 |
120 Share or Individual Capital | 7 623.00 | |||
136 Profit for the Year | -11 003.00 | |||
142 Total Equity - Total I | -3 380.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 879.00 | |||
172 Other debts | 72 925.00 | |||
176 Total debts | 73 489.00 | |||
180 Liabilities Total | 70 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 34 514.00 | |||
232 Total operating income excluding VAT | 34 514.00 | |||
242 Other external expenses | 1 660.00 | 4 040.00 | 1 660.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 857.00 | 1 857.00 | |
254 Depreciation and amortization | 7 486.00 | 7 486.00 | 7 486.00 | |
262 Other expenses | 34 514.00 | |||
264 Total operating expenses | 11 003.00 | 47 898.00 | 11 003.00 | |
270 Operating profit | -11 003.00 | -13 385.00 | -11 003.00 | |
294 Financial expenses | 2 346.00 | |||
300 Exceptional expenses | 5 500.00 | |||
310 Profit or loss | -11 003.00 | -21 230.00 | -11 003.00 | |
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