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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : LAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | LAM |
| Siren | 813148509 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/011651 |
| Management number | 2015B00985 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 AOUSTE SUR SYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 714 253.00 | 714 253.00 | 714 253.00 | |
044 Total Fixed Assets | 714 253.00 | 714 253.00 | 714 253.00 | |
068 Receivables – Trade and related accounts | 67 269.00 | 67 269.00 | 67 269.00 | |
072 Receivables – Other | 75 167.00 | 75 167.00 | 75 167.00 | |
084 Cash | 48 825.00 | 48 825.00 | 48 825.00 | |
096 Total Current Assets + Prepaid Expenses | 191 261.00 | 191 261.00 | 191 261.00 | |
110 Total Assets | 905 513.00 | 905 513.00 | 905 513.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 199 678.00 | |||
136 Profit for the Year | 122 845.00 | |||
142 Total Equity - Total I | 498 523.00 | |||
156 Loans and similar debts | 378 534.00 | |||
166 Suppliers and related accounts | 3 799.00 | |||
172 Other debts | 24 659.00 | |||
176 Total debts | 406 991.00 | |||
180 Liabilities Total | 905 513.00 | |||
195 Of which payables due in more than one year | 270 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 272.00 | 190 943.00 | 190 272.00 | |
232 Total operating income excluding VAT | 190 272.00 | 190 943.00 | 190 272.00 | |
242 Other external expenses | 6 726.00 | 4 228.00 | 6 726.00 | |
250 Staff compensation | 103 985.00 | 113 796.00 | 103 985.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 712.00 | 118 025.00 | 110 712.00 | |
270 Operating profit | 79 560.00 | 72 918.00 | 79 560.00 | |
280 Financial income | 69 002.00 | 73 602.00 | 69 002.00 | |
294 Financial expenses | 10 719.00 | 13 236.00 | 10 719.00 | |
306 Income tax's | 14 998.00 | 4 716.00 | 14 998.00 | |
310 Profit or loss | 122 845.00 | 128 568.00 | 122 845.00 | |
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