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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : M. LAMROUS ML10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-26 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | M. LAMROUS ML10 |
| Siren | 828342428 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1699 |
| Management number | 2017B01566 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 382.00 | 6 869.00 | 14 513.00 | 21 382.00 |
044 Total Fixed Assets | 21 382.00 | 6 869.00 | 14 513.00 | 21 382.00 |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 20 275.00 | 20 275.00 | 20 275.00 | |
096 Total Current Assets + Prepaid Expenses | 20 667.00 | 20 667.00 | 20 667.00 | |
110 Total Assets | 42 049.00 | 6 869.00 | 35 180.00 | 42 049.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 110.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 10 578.00 | |||
142 Total Equity - Total I | 11 242.00 | |||
156 Loans and similar debts | 14 535.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 840.00 | |||
172 Other debts | 8 858.00 | |||
176 Total debts | 23 938.00 | |||
180 Liabilities Total | 35 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 591.00 | 18 150.00 | 34 591.00 | |
230 Other income | 881.00 | 881.00 | ||
232 Total operating income excluding VAT | 35 472.00 | 18 150.00 | 35 472.00 | |
242 Other external expenses | 16 935.00 | 13 065.00 | 16 935.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 1 307.00 | 224.00 | |
252 Social security contributions | 629.00 | 340.00 | 629.00 | |
254 Depreciation and amortization | 4 354.00 | 2 515.00 | 4 354.00 | |
264 Total operating expenses | 22 142.00 | 17 228.00 | 22 142.00 | |
270 Operating profit | 13 330.00 | 922.00 | 13 330.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 721.00 | 476.00 | 721.00 | |
300 Exceptional expenses | 141.00 | 216.00 | 141.00 | |
306 Income tax's | 1 891.00 | 67.00 | 1 891.00 | |
310 Profit or loss | 10 578.00 | 165.00 | 10 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 382.00 | 21 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 496.00 | 3 496.00 | ||
378 Amount of deductible VAT on goods and services | 1 400.00 | 1 400.00 | ||
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