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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : LAMARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-08-03 | Public | 2020-09-30 | Simplified |
| 2020-09-16 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| Name | LAMARTINE |
| Siren | 831943410 |
| Closing | 2017-09-30 |
| Registry code | 9712 |
| Registration number | 127 |
| Management number | 2017B01380 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 975.00 | 171 858.00 | 78 117.00 | 249 975.00 |
044 Total Fixed Assets | 249 975.00 | 171 858.00 | 78 117.00 | 249 975.00 |
072 Receivables – Other | 31 505.00 | 31 505.00 | 31 505.00 | |
096 Total Current Assets + Prepaid Expenses | 31 505.00 | 31 505.00 | 31 505.00 | |
110 Total Assets | 281 480.00 | 171 858.00 | 109 622.00 | 281 480.00 |
120 Share or Individual Capital | 115 566.00 | |||
136 Profit for the Year | -179 608.00 | |||
142 Total Equity - Total I | -64 042.00 | |||
156 Loans and similar debts | 142 192.00 | |||
164 Advances and down payments received on current orders | 12 086.00 | |||
166 Suppliers and related accounts | 18 185.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 173 664.00 | |||
180 Liabilities Total | 109 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 248.00 | 21 248.00 | ||
232 Total operating income excluding VAT | 21 248.00 | 21 248.00 | ||
242 Other external expenses | 27 798.00 | 27 798.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 2 821.00 | 2 821.00 | ||
256 Provisions | 169 037.00 | 169 037.00 | ||
264 Total operating expenses | 200 856.00 | 200 856.00 | ||
270 Operating profit | -179 608.00 | -179 608.00 | ||
310 Profit or loss | -179 608.00 | -179 608.00 | ||
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