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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LAMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | LAMAISON |
| Siren | 841594542 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5424 |
| Management number | 2018B00930 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 111.00 | 111.00 | 111.00 | |
068 Receivables – Trade and related accounts | 24 398.00 | 24 398.00 | 24 398.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 25 518.00 | 25 518.00 | 25 518.00 | |
110 Total Assets | 25 518.00 | 25 518.00 | 25 518.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 280.00 | |||
142 Total Equity - Total I | 780.00 | |||
166 Suppliers and related accounts | 2 478.00 | |||
172 Other debts | 22 260.00 | |||
176 Total debts | 24 738.00 | |||
180 Liabilities Total | 25 518.00 | |||
199 Of which current accounts of debit partners | 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 458.00 | 27 458.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 460.00 | 27 460.00 | ||
242 Other external expenses | 8 395.00 | 8 395.00 | ||
250 Staff compensation | 13 848.00 | 13 848.00 | ||
252 Social security contributions | 4 871.00 | 4 871.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 115.00 | 27 115.00 | ||
270 Operating profit | 345.00 | 345.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 280.00 | 280.00 | ||
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