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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 2779 |
| Management number | 2009B00039 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 741.00 | 6 534.00 | 12 207.00 | 18 741.00 |
040 Financial Assets | 361 935.00 | 361 935.00 | 361 935.00 | |
044 Total Fixed Assets | 380 676.00 | 6 534.00 | 374 142.00 | 380 676.00 |
072 Receivables – Other | 81 931.00 | 81 931.00 | 81 931.00 | |
084 Cash | 88 465.00 | 88 465.00 | 88 465.00 | |
096 Total Current Assets + Prepaid Expenses | 170 397.00 | 170 397.00 | 170 397.00 | |
110 Total Assets | 551 073.00 | 6 534.00 | 544 539.00 | 551 073.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 3 148.00 | |||
132 Other Reserves | 61 260.00 | |||
136 Profit for the Year | 161 533.00 | |||
142 Total Equity - Total I | 475 941.00 | |||
156 Loans and similar debts | 62 888.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 4 245.00 | |||
176 Total debts | 68 597.00 | |||
180 Liabilities Total | 544 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 741.00 | |||
195 Of which payables due in more than one year | 62 888.00 | |||
| 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 | 28 308.00 | 28 308.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
254 Depreciation and amortization | 4 415.00 | 4 415.00 | ||
264 Total operating expenses | 33 230.00 | 33 230.00 | ||
270 Operating profit | 16 209.00 | 16 209.00 | ||
280 Financial income | 150 442.00 | 150 442.00 | ||
294 Financial expenses | 1 671.00 | 1 671.00 | ||
306 Income tax's | 3 447.00 | 3 447.00 | ||
310 Profit or loss | 161 533.00 | 161 533.00 | ||
| 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 | 2 068.00 | 2 068.00 | ||
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