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BALANCE SHEET (
2021-03-22)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9811 |
| Management number | 2015B05110 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| 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 | 28 488.00 | 28 488.00 | 28 488.00 | |
096 Total Current Assets + Prepaid Expenses | 31 498.00 | 31 498.00 | 31 498.00 | |
110 Total Assets | 31 498.00 | 31 498.00 | 31 498.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 149.00 | |||
136 Profit for the Year | 12 751.00 | |||
142 Total Equity - Total I | 23 900.00 | |||
172 Other debts | 7 598.00 | |||
176 Total debts | 7 598.00 | |||
180 Liabilities Total | 31 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 213.00 | 17 213.00 | ||
232 Total operating income excluding VAT | 17 213.00 | 17 213.00 | ||
242 Other external expenses | 2 212.00 | 2 212.00 | ||
264 Total operating expenses | 2 212.00 | 2 212.00 | ||
270 Operating profit | 15 001.00 | 15 001.00 | ||
306 Income tax's | 2 250.00 | 2 250.00 | ||
310 Profit or loss | 12 751.00 | 12 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 622.00 | 2 622.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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