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BALANCE SHEET (
2019-01-04)
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 | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 33 |
| Management number | 2009B00280 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| 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 | 1 791.00 | 1 791.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 851.00 | 1 791.00 | 60.00 | 1 851.00 |
072 Receivables – Other | 4 913.00 | 4 913.00 | 4 913.00 | |
080 Sellable securities | 370 000.00 | 370 000.00 | 370 000.00 | |
084 Cash | 124 460.00 | 124 460.00 | 124 460.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 500 595.00 | 500 595.00 | 500 595.00 | |
110 Total Assets | 502 446.00 | 1 791.00 | 500 655.00 | 502 446.00 |
120 Share or Individual Capital | 600 000.00 | |||
132 Other Reserves | -1 619.00 | |||
134 Retained Earnings | -113 231.00 | |||
136 Profit for the Year | -40 133.00 | |||
142 Total Equity - Total I | 445 016.00 | |||
166 Suppliers and related accounts | 21 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 501.00 | |||
172 Other debts | 34 574.00 | |||
176 Total debts | 55 638.00 | |||
180 Liabilities Total | 500 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 37 274.00 | 37 274.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 5 243.00 | 5 243.00 | ||
252 Social security contributions | 8 003.00 | 8 003.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 51 612.00 | 51 612.00 | ||
270 Operating profit | -51 611.00 | -51 611.00 | ||
280 Financial income | 12 653.00 | 12 653.00 | ||
290 Exceptional income | 309.00 | 309.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 449.00 | 1 449.00 | ||
310 Profit or loss | -40 133.00 | -40 133.00 | ||
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