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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : J P LAMBLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | J P LAMBLA |
| Siren | 438917486 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7660 |
| Management number | 2008B04109 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
080 Sellable securities | 21 300.00 | 21 300.00 | 21 300.00 | |
084 Cash | 12 603.00 | 12 603.00 | 12 603.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 36 812.00 | 36 812.00 | 36 812.00 | |
110 Total Assets | 36 812.00 | 36 812.00 | 36 812.00 | |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 832.00 | |||
134 Retained Earnings | 19 745.00 | |||
136 Profit for the Year | 5 658.00 | |||
142 Total Equity - Total I | 33 865.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 2 182.00 | |||
176 Total debts | 2 947.00 | |||
180 Liabilities Total | 36 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 703.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 114.00 | 19 114.00 | ||
230 Other income | 1 955.00 | 1 955.00 | ||
232 Total operating income excluding VAT | 21 068.00 | 21 068.00 | ||
242 Other external expenses | 13 730.00 | 13 730.00 | ||
243 (including business tax) | -359.00 | -359.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 710.00 | 710.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 14 726.00 | 14 726.00 | ||
270 Operating profit | 6 342.00 | 6 342.00 | ||
280 Financial income | 315.00 | 315.00 | ||
290 Exceptional income | 909.00 | 909.00 | ||
300 Exceptional expenses | 909.00 | 909.00 | ||
306 Income tax's | 999.00 | 999.00 | ||
310 Profit or loss | 5 658.00 | 5 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 347.00 | 4 347.00 | ||
492 Total Fixed Assets (Increases) | 703.00 | 703.00 | ||
494 Total Fixed Assets (Decreases) | 5 050.00 | 5 050.00 | ||
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