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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LAMS |
| Siren | 813665312 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12866 |
| Management number | 2015B07258 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 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 | ||||
072 Receivables – Other | 24 809.00 | 24 809.00 | 24 809.00 | |
084 Cash | 4 537.00 | 4 537.00 | 4 537.00 | |
096 Total Current Assets + Prepaid Expenses | 29 347.00 | 29 347.00 | 29 347.00 | |
110 Total Assets | 29 347.00 | 29 347.00 | 29 347.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 23 724.00 | |||
136 Profit for the Year | 2 597.00 | |||
142 Total Equity - Total I | 26 651.00 | |||
172 Other debts | 2 695.00 | |||
176 Total debts | 2 695.00 | |||
180 Liabilities Total | 29 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 900.00 | 77 420.00 | 77 900.00 | |
230 Other income | 42.00 | 126.00 | 42.00 | |
232 Total operating income excluding VAT | 77 942.00 | 77 546.00 | 77 942.00 | |
242 Other external expenses | 22 463.00 | 20 778.00 | 22 463.00 | |
244 Taxes, duties and similar payments | 1 359.00 | 971.00 | 1 359.00 | |
250 Staff compensation | 38 952.00 | 36 924.00 | 38 952.00 | |
252 Social security contributions | 12 563.00 | 14 906.00 | 12 563.00 | |
262 Other expenses | 7.00 | 36.00 | 7.00 | |
264 Total operating expenses | 75 345.00 | 73 615.00 | 75 345.00 | |
270 Operating profit | 2 597.00 | 3 931.00 | 2 597.00 | |
310 Profit or loss | 2 597.00 | 3 931.00 | 2 597.00 | |
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