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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LIONEL LAMBERT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LIONEL LAMBERT EURL |
| Siren | 491600664 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6959 |
| Management number | 2006B00746 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 PFASTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 740.00 | 6 359.00 | 381.00 | 6 740.00 |
044 Total Fixed Assets | 6 740.00 | 6 359.00 | 381.00 | 6 740.00 |
068 Receivables – Trade and related accounts | 15 557.00 | 15 557.00 | 15 557.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 17 812.00 | 17 812.00 | 17 812.00 | |
110 Total Assets | 24 552.00 | 6 359.00 | 18 193.00 | 24 552.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 492.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | -12 997.00 | |||
172 Other debts | 31 190.00 | |||
176 Total debts | 31 190.00 | |||
180 Liabilities Total | 18 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 816.00 | 6 816.00 | ||
232 Total operating income excluding VAT | 6 816.00 | 6 816.00 | ||
242 Other external expenses | 4 275.00 | 4 275.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
252 Social security contributions | 1 109.00 | 1 109.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 6 698.00 | 6 698.00 | ||
270 Operating profit | 118.00 | 118.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 740.00 | 6 740.00 | ||
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