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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : LAMBERT PARIS SHUTTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | LAMBERT PARIS SHUTTLE |
| Siren | 537872590 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2629 |
| Management number | 2011B07772 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 589.00 | 1 589.00 | 1 589.00 | |
028 Tangible Assets | 38 293.00 | 27 656.00 | 10 637.00 | 38 293.00 |
040 Financial Assets | 2 026.00 | 2 026.00 | 2 026.00 | |
044 Total Fixed Assets | 41 908.00 | 29 245.00 | 12 663.00 | 41 908.00 |
068 Receivables – Trade and related accounts | 2 271.00 | 2 271.00 | 2 271.00 | |
072 Receivables – Other | 13 132.00 | 13 132.00 | 13 132.00 | |
084 Cash | 26 614.00 | 26 614.00 | 26 614.00 | |
096 Total Current Assets + Prepaid Expenses | 42 017.00 | 42 017.00 | 42 017.00 | |
110 Total Assets | 83 925.00 | 29 245.00 | 54 680.00 | 83 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 679.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 38 873.00 | |||
156 Loans and similar debts | 1 856.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 13 651.00 | |||
176 Total debts | 15 807.00 | |||
180 Liabilities Total | 54 680.00 | |||
199 Of which current accounts of debit partners | 13 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 423.00 | 80 423.00 | ||
230 Other income | 368.00 | 368.00 | ||
232 Total operating income excluding VAT | 80 791.00 | 80 791.00 | ||
242 Other external expenses | 49 252.00 | 49 252.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 14 265.00 | 14 265.00 | ||
252 Social security contributions | 5 404.00 | 5 404.00 | ||
254 Depreciation and amortization | 7 659.00 | 7 659.00 | ||
264 Total operating expenses | 77 063.00 | 77 063.00 | ||
270 Operating profit | 3 728.00 | 3 728.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 2 408.00 | 2 408.00 | ||
306 Income tax's | 494.00 | 494.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 908.00 | 41 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 082.00 | 8 082.00 | ||
378 Amount of deductible VAT on goods and services | 6 744.00 | 6 744.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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