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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : LAMPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-06-30 | Simplified |
| 2021-09-09 | Public | 2020-06-30 | Simplified |
| 2020-09-04 | Public | 2019-06-30 | Simplified |
| 2019-08-05 | Public | 2018-06-30 | Simplified |
| 2018-07-24 | Public | 2017-06-30 | Simplified |
| 2017-07-13 | Public | 2016-06-30 | Simplified |
| Name | LAMPAC |
| Siren | 802099689 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 97842 |
| Management number | 2014B09727 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 975 895.00 | 3 975 895.00 | 3 975 895.00 | |
044 Total Fixed Assets | 3 975 895.00 | 3 975 895.00 | 3 975 895.00 | |
072 Receivables – Other | 49 037.00 | 49 037.00 | 49 037.00 | |
084 Cash | 342 484.00 | 342 484.00 | 342 484.00 | |
096 Total Current Assets + Prepaid Expenses | 391 521.00 | 391 521.00 | 391 521.00 | |
110 Total Assets | 4 367 416.00 | 4 367 416.00 | 4 367 416.00 | |
120 Share or Individual Capital | 2 232 000.00 | |||
126 Legal Reserve | 24 002.00 | |||
134 Retained Earnings | 1 134 503.00 | |||
136 Profit for the Year | 266 384.00 | |||
142 Total Equity - Total I | 3 656 888.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664 043.00 | |||
172 Other debts | 709 215.00 | |||
176 Total debts | 710 527.00 | |||
180 Liabilities Total | 4 367 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 762.00 | 1 603.00 | 1 762.00 | |
243 (including business tax) | -38.00 | -38.00 | ||
244 Taxes, duties and similar payments | -38.00 | 76.00 | -38.00 | |
264 Total operating expenses | 1 724.00 | 1 679.00 | 1 724.00 | |
270 Operating profit | -1 724.00 | -1 679.00 | -1 724.00 | |
280 Financial income | 278 965.00 | 217 108.00 | 278 965.00 | |
294 Financial expenses | 4 208.00 | 5 595.00 | 4 208.00 | |
306 Income tax's | 6 649.00 | 4 774.00 | 6 649.00 | |
310 Profit or loss | 266 384.00 | 205 059.00 | 266 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 252 345.00 | 252 345.00 | ||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 753 550.00 | 3 753 550.00 | ||
492 Total Fixed Assets (Increases) | 252 345.00 | 252 345.00 | ||
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 | ||
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