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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LAMALANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2019-03-31 | Simplified |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Complete |
| Name | LAMALANO |
| Siren | 831097449 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2021/010949 |
| Management number | 2017B01150 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 VERCHAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 957.00 | 465.00 | 1 491.00 | 1 957.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 14 457.00 | 465.00 | 13 991.00 | 14 457.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 36 865.00 | 36 865.00 | 36 865.00 | |
092 Prepaid expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
096 Total Current Assets + Prepaid Expenses | 46 172.00 | 46 172.00 | 46 172.00 | |
110 Total Assets | 60 629.00 | 465.00 | 60 164.00 | 60 629.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 283.00 | |||
132 Other Reserves | 5 385.00 | |||
136 Profit for the Year | 9 303.00 | |||
142 Total Equity - Total I | 19 972.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 312.00 | |||
172 Other debts | 37 670.00 | |||
176 Total debts | 40 192.00 | |||
180 Liabilities Total | 60 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 730.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 17 497.00 | 17 497.00 | ||
243 (including business tax) | -275.00 | -275.00 | ||
244 Taxes, duties and similar payments | 2 518.00 | 2 518.00 | ||
24B (including equipment leasing) | 4 173.00 | 4 173.00 | ||
250 Staff compensation | 33 085.00 | 33 085.00 | ||
252 Social security contributions | 9 027.00 | 9 027.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 62 552.00 | 62 552.00 | ||
270 Operating profit | 12 448.00 | 12 448.00 | ||
300 Exceptional expenses | 1 290.00 | 1 290.00 | ||
306 Income tax's | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 9 303.00 | 9 303.00 | ||
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