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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : LAM ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | LAM ALSACE |
| Siren | 839096757 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 514 |
| Management number | 2018B00388 |
| Activity code | 4752B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Merxheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 146.00 | 5 146.00 | 5 146.00 | |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 6 855.00 | 6 855.00 | 6 855.00 | |
110 Total Assets | 6 855.00 | 6 855.00 | 6 855.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 863.00 | |||
136 Profit for the Year | -10 823.00 | |||
142 Total Equity - Total I | -6 409.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 262.00 | |||
172 Other debts | 10 574.00 | |||
176 Total debts | 13 264.00 | |||
180 Liabilities Total | 6 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 492.00 | 28 492.00 | ||
232 Total operating income excluding VAT | 28 492.00 | 28 492.00 | ||
242 Other external expenses | 15 171.00 | 15 171.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 8 306.00 | 8 306.00 | ||
264 Total operating expenses | 39 247.00 | 39 247.00 | ||
270 Operating profit | -10 755.00 | -10 755.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -10 823.00 | -10 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 192.00 | 5 192.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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