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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LAMYFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LAMYFI |
| Siren | 438633505 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003168 |
| Management number | 2001B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 138.00 | 30 000.00 | 317 138.00 | 347 138.00 |
044 Total Fixed Assets | 347 138.00 | 30 000.00 | 317 138.00 | 347 138.00 |
072 Receivables – Other | 4 880.00 | 4 880.00 | 4 880.00 | |
084 Cash | 56 008.00 | 56 008.00 | 56 008.00 | |
096 Total Current Assets + Prepaid Expenses | 60 888.00 | 60 888.00 | 60 888.00 | |
110 Total Assets | 408 026.00 | 30 000.00 | 378 026.00 | 408 026.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 493.00 | |||
136 Profit for the Year | 54 623.00 | |||
142 Total Equity - Total I | 126 504.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 801.00 | |||
172 Other debts | 250 371.00 | |||
176 Total debts | 251 521.00 | |||
180 Liabilities Total | 378 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 334.00 | 4 334.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 4 486.00 | 4 486.00 | ||
270 Operating profit | -4 486.00 | -4 486.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 890.00 | 890.00 | ||
310 Profit or loss | 54 623.00 | 54 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347 138.00 | 347 138.00 | ||
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