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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : NICOLAS LAMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | NICOLAS LAMOT |
| Siren | 843590423 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15192 |
| Management number | 2018B01496 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Saint-Offenge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 556.00 | 21 210.00 | 38 345.00 | 59 556.00 |
040 Financial Assets | 756.00 | 756.00 | 756.00 | |
044 Total Fixed Assets | 60 312.00 | 21 210.00 | 39 102.00 | 60 312.00 |
068 Receivables – Trade and related accounts | 7 244.00 | 7 244.00 | 7 244.00 | |
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 35 598.00 | 35 598.00 | 35 598.00 | |
096 Total Current Assets + Prepaid Expenses | 44 427.00 | 44 427.00 | 44 427.00 | |
110 Total Assets | 104 740.00 | 21 210.00 | 83 530.00 | 104 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 048.00 | |||
136 Profit for the Year | 2 451.00 | |||
142 Total Equity - Total I | 17 600.00 | |||
156 Loans and similar debts | 33 162.00 | |||
164 Advances and down payments received on current orders | 825.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
172 Other debts | 30 348.00 | |||
176 Total debts | 65 930.00 | |||
180 Liabilities Total | 83 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 391.00 | |||
195 Of which payables due in more than one year | 23 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 712.00 | 5 712.00 | ||
218 Production of services sold - France | 63 937.00 | 63 937.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 69 674.00 | 69 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 022.00 | 13 022.00 | ||
242 Other external expenses | 17 043.00 | 17 043.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 9 753.00 | 9 753.00 | ||
254 Depreciation and amortization | 13 572.00 | 13 572.00 | ||
264 Total operating expenses | 68 861.00 | 68 861.00 | ||
270 Operating profit | 813.00 | 813.00 | ||
290 Exceptional income | 6 391.00 | 6 391.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 4 044.00 | 4 044.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 2 451.00 | 2 451.00 | ||
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