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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : LAMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | LAMUT |
| Siren | 834507188 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 414 |
| Management number | 2018B00067 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 4 357.00 | 4 357.00 | 4 357.00 | |
084 Cash | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 5 978.00 | 5 978.00 | 5 978.00 | |
110 Total Assets | 10 978.00 | 10 978.00 | 10 978.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 270.00 | |||
142 Total Equity - Total I | 6 730.00 | |||
172 Other debts | 4 248.00 | |||
176 Total debts | 4 248.00 | |||
180 Liabilities Total | 10 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 134.00 | 3 134.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 134.00 | 3 134.00 | ||
270 Operating profit | -3 134.00 | -3 134.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | -3 270.00 | -3 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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