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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LAMPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | LAMPO |
| Siren | 509993465 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4344 |
| Management number | 2009B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 GRISOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 2 118.00 | 10 881.00 | 13 000.00 |
040 Financial Assets | 361 935.00 | 361 935.00 | 361 935.00 | |
044 Total Fixed Assets | 374 935.00 | 2 118.00 | 372 816.00 | 374 935.00 |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 107 257.00 | 107 257.00 | 107 257.00 | |
096 Total Current Assets + Prepaid Expenses | 109 541.00 | 109 541.00 | 109 541.00 | |
110 Total Assets | 484 476.00 | 2 118.00 | 482 358.00 | 484 476.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 149.00 | |||
136 Profit for the Year | 56 959.00 | |||
142 Total Equity - Total I | 339 408.00 | |||
156 Loans and similar debts | 122 288.00 | |||
166 Suppliers and related accounts | 2 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 500.00 | |||
172 Other debts | 17 730.00 | |||
176 Total debts | 142 949.00 | |||
180 Liabilities Total | 482 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 62 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 440.00 | 49 440.00 | ||
232 Total operating income excluding VAT | 49 440.00 | 49 440.00 | ||
242 Other external expenses | 34 559.00 | 34 559.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 1 008.00 | 1 008.00 | ||
254 Depreciation and amortization | 2 118.00 | 2 118.00 | ||
264 Total operating expenses | 38 432.00 | 38 432.00 | ||
270 Operating profit | 11 007.00 | 11 007.00 | ||
280 Financial income | 50 294.00 | 50 294.00 | ||
294 Financial expenses | 2 650.00 | 2 650.00 | ||
306 Income tax's | 1 692.00 | 1 692.00 | ||
310 Profit or loss | 56 959.00 | 56 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 361 935.00 | 361 935.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 888.00 | 9 888.00 | ||
378 Amount of deductible VAT on goods and services | 1 897.00 | 1 897.00 | ||
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