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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : LAMBERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LAMBERT IMMOBILIER |
| Siren | 483963138 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17209 |
| Management number | 2005B02961 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 257.00 | 130 257.00 | 130 257.00 | |
014 Intangible Assets - Other | 1 863.00 | 1 863.00 | 1 863.00 | |
028 Tangible Assets | 29 218.00 | 5 313.00 | 23 905.00 | 29 218.00 |
040 Financial Assets | 13 919.00 | 13 919.00 | 13 919.00 | |
044 Total Fixed Assets | 175 257.00 | 7 176.00 | 168 081.00 | 175 257.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 57 883.00 | 57 883.00 | 57 883.00 | |
072 Receivables – Other | 5 939.00 | 5 939.00 | 5 939.00 | |
084 Cash | 127 694.00 | 127 694.00 | 127 694.00 | |
092 Prepaid expenses | 17 617.00 | 17 617.00 | 17 617.00 | |
096 Total Current Assets + Prepaid Expenses | 209 133.00 | 209 133.00 | 209 133.00 | |
110 Total Assets | 384 390.00 | 7 176.00 | 377 214.00 | 384 390.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 144 063.00 | |||
136 Profit for the Year | 10 361.00 | |||
142 Total Equity - Total I | 165 424.00 | |||
156 Loans and similar debts | 21 524.00 | |||
166 Suppliers and related accounts | 10 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 176 682.00 | |||
174 Prepaid income | 2 600.00 | |||
176 Total debts | 211 790.00 | |||
180 Liabilities Total | 377 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 354.00 | 395 025.00 | 330 354.00 | |
226 Operating subsidies received | 2 348.00 | 2 348.00 | ||
230 Other income | 1 832.00 | 4 723.00 | 1 832.00 | |
232 Total operating income excluding VAT | 334 534.00 | 399 748.00 | 334 534.00 | |
242 Other external expenses | 178 802.00 | 215 852.00 | 178 802.00 | |
243 (including business tax) | -1 375.00 | -1 375.00 | ||
244 Taxes, duties and similar payments | 3 749.00 | 12 735.00 | 3 749.00 | |
250 Staff compensation | 85 598.00 | 100 303.00 | 85 598.00 | |
252 Social security contributions | 48 373.00 | 49 297.00 | 48 373.00 | |
254 Depreciation and amortization | 4 329.00 | 1 533.00 | 4 329.00 | |
262 Other expenses | 117.00 | 3.00 | 117.00 | |
264 Total operating expenses | 320 968.00 | 379 723.00 | 320 968.00 | |
270 Operating profit | 13 566.00 | 20 025.00 | 13 566.00 | |
290 Exceptional income | 2 410.00 | 2 410.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 1 605.00 | 35.00 | 1 605.00 | |
306 Income tax's | 3 736.00 | 4 250.00 | 3 736.00 | |
310 Profit or loss | 10 361.00 | 15 740.00 | 10 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 079.00 | 4 079.00 | ||
490 Total Fixed Assets (Gross Value) | 172 427.00 | 172 427.00 | ||
492 Total Fixed Assets (Increases) | 4 079.00 | 4 079.00 | ||
494 Total Fixed Assets (Decreases) | 1 249.00 | 1 249.00 | ||
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