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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : M. LAMEIRA Eric né SOARES LAMEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| Name | M. LAMEIRA Eric né SOARES LAMEIRA |
| Siren | 832000129 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | K2021/000032 |
| Management number | 2018A04674 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 250.00 | 105 250.00 | 105 250.00 | |
028 Tangible Assets | 9 226.00 | 2 106.00 | 7 120.00 | 9 226.00 |
040 Financial Assets | 2 651.00 | 2 651.00 | 2 651.00 | |
044 Total Fixed Assets | 117 127.00 | 2 106.00 | 115 021.00 | 117 127.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
064 Advances and down payments on orders | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 37 722.00 | 37 722.00 | 37 722.00 | |
084 Cash | 53 243.00 | 53 243.00 | 53 243.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 92 660.00 | 92 660.00 | 92 660.00 | |
110 Total Assets | 209 787.00 | 2 106.00 | 207 681.00 | 209 787.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 36 472.00 | |||
140 Regulated Provisions | 4 859.00 | |||
142 Total Equity - Total I | 41 332.00 | |||
156 Loans and similar debts | 25 248.00 | |||
166 Suppliers and related accounts | 42 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 781.00 | |||
172 Other debts | 96 281.00 | |||
174 Prepaid income | 2 550.00 | |||
176 Total debts | 166 350.00 | |||
180 Liabilities Total | 207 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 127.00 | |||
195 Of which payables due in more than one year | 21 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 833.00 | 36 833.00 | ||
218 Production of services sold - France | 87 224.00 | 87 224.00 | ||
226 Operating subsidies received | 10 571.00 | 10 571.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 124 060.00 | 124 060.00 | ||
234 Purchases of goods (including customs duties) | 19 911.00 | 19 911.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 41 856.00 | 41 856.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 7 639.00 | 7 639.00 | ||
252 Social security contributions | 4 125.00 | 4 125.00 | ||
254 Depreciation and amortization | 2 106.00 | 2 106.00 | ||
262 Other expenses | 12 921.00 | 12 921.00 | ||
264 Total operating expenses | 87 381.00 | 87 381.00 | ||
270 Operating profit | 36 679.00 | 36 679.00 | ||
290 Exceptional income | 950.00 | 950.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
310 Profit or loss | 36 472.00 | 36 472.00 | ||
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