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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LAMPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-06-30 | Simplified |
| 2021-09-09 | Public | 2020-06-30 | Simplified |
| 2020-09-04 | Public | 2019-06-30 | Simplified |
| 2019-08-05 | Public | 2018-06-30 | Simplified |
| 2018-07-24 | Public | 2017-06-30 | Simplified |
| 2017-07-13 | Public | 2016-06-30 | Simplified |
| Name | LAMPAC |
| Siren | 802099689 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 82859 |
| Management number | 2014B09727 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 783 550.00 | 3 783 550.00 | 3 783 550.00 | |
044 Total Fixed Assets | 3 783 550.00 | 3 783 550.00 | 3 783 550.00 | |
072 Receivables – Other | 55 686.00 | 55 686.00 | 55 686.00 | |
084 Cash | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 57 586.00 | 57 586.00 | 57 586.00 | |
110 Total Assets | 3 841 136.00 | 3 841 136.00 | 3 841 136.00 | |
120 Share or Individual Capital | 2 232 000.00 | |||
126 Legal Reserve | 24 002.00 | |||
134 Retained Earnings | 833 899.00 | |||
136 Profit for the Year | 361 973.00 | |||
142 Total Equity - Total I | 3 451 873.00 | |||
156 Loans and similar debts | 139.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386 200.00 | |||
172 Other debts | 387 872.00 | |||
176 Total debts | 389 263.00 | |||
180 Liabilities Total | 3 841 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 074.00 | 1 443.00 | 3 074.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 557.00 | 75.00 | 557.00 | |
264 Total operating expenses | 3 631.00 | 1 518.00 | 3 631.00 | |
270 Operating profit | -3 629.00 | -1 518.00 | -3 629.00 | |
280 Financial income | 377 026.00 | 400 815.00 | 377 026.00 | |
294 Financial expenses | 6 449.00 | 19 631.00 | 6 449.00 | |
306 Income tax's | 4 976.00 | 3 342.00 | 4 976.00 | |
310 Profit or loss | 361 973.00 | 376 323.00 | 361 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 222 600.00 | 222 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 560 950.00 | 3 560 950.00 | ||
492 Total Fixed Assets (Increases) | 222 600.00 | 222 600.00 | ||
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