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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : LAMYFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LAMYFI |
| Siren | 438633505 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004755 |
| Management number | 2001B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 138.00 | 317 138.00 | 317 138.00 | |
044 Total Fixed Assets | 317 138.00 | 317 138.00 | 317 138.00 | |
084 Cash | 23 116.00 | 23 116.00 | 23 116.00 | |
096 Total Current Assets + Prepaid Expenses | 23 116.00 | 23 116.00 | 23 116.00 | |
110 Total Assets | 340 254.00 | 340 254.00 | 340 254.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 221 974.00 | |||
136 Profit for the Year | -4 375.00 | |||
142 Total Equity - Total I | 225 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 453.00 | |||
172 Other debts | 114 267.00 | |||
176 Total debts | 114 267.00 | |||
180 Liabilities Total | 340 254.00 | |||
195 Of which payables due in more than one year | 111 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 650.00 | 3 650.00 | ||
264 Total operating expenses | 3 650.00 | 3 650.00 | ||
270 Operating profit | -3 650.00 | -3 650.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | -4 375.00 | -4 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 347 138.00 | 347 138.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -30 000.00 | -30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -30 000.00 | -30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 30 000.00 | 30 000.00 | ||
684 DECREASES in Total Provisions Statement | 30 000.00 | 30 000.00 | ||
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