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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : LAMOUAT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2021-01-15 | Public | 2018-12-31 | Simplified |
| Name | LAMOUAT BATIMENT |
| Siren | 814369690 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1362 |
| Management number | 2015B05110 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 11 317.00 | 11 317.00 | 11 317.00 | |
096 Total Current Assets + Prepaid Expenses | 14 317.00 | 14 317.00 | 14 317.00 | |
110 Total Assets | 14 317.00 | 14 317.00 | 14 317.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 143.00 | |||
136 Profit for the Year | 7 007.00 | |||
142 Total Equity - Total I | 11 150.00 | |||
172 Other debts | 3 167.00 | |||
176 Total debts | 3 167.00 | |||
180 Liabilities Total | 14 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 896.00 | 18 896.00 | ||
232 Total operating income excluding VAT | 18 896.00 | 18 896.00 | ||
242 Other external expenses | 3 066.00 | 3 066.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
252 Social security contributions | 2 189.00 | 2 189.00 | ||
254 Depreciation and amortization | 5 017.00 | 5 017.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 631.00 | 10 631.00 | ||
270 Operating profit | 8 265.00 | 8 265.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 7 007.00 | 2.00 | 7 007.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 591.00 | 591.00 | ||
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