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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | LAM |
| Siren | 813148509 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2021/013059 |
| Management number | 2015B00985 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 AOUSTE-SUR-SYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 429 253.00 | 1 429 253.00 | 1 429 253.00 | |
044 Total Fixed Assets | 1 429 253.00 | 1 429 253.00 | 1 429 253.00 | |
068 Receivables – Trade and related accounts | 64 747.00 | 64 747.00 | 64 747.00 | |
072 Receivables – Other | 211 041.00 | 211 041.00 | 211 041.00 | |
084 Cash | 228 551.00 | 228 551.00 | 228 551.00 | |
096 Total Current Assets + Prepaid Expenses | 504 338.00 | 504 338.00 | 504 338.00 | |
110 Total Assets | 1 933 591.00 | 1 933 591.00 | 1 933 591.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 535 136.00 | |||
136 Profit for the Year | 186 231.00 | |||
142 Total Equity - Total I | 897 367.00 | |||
156 Loans and similar debts | 1 001 926.00 | |||
166 Suppliers and related accounts | 3 468.00 | |||
172 Other debts | 30 830.00 | |||
176 Total debts | 1 036 224.00 | |||
180 Liabilities Total | 1 933 591.00 | |||
195 Of which payables due in more than one year | 813 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 411.00 | 262 702.00 | 202 411.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 202 411.00 | 262 703.00 | 202 411.00 | |
242 Other external expenses | 10 356.00 | 21 504.00 | 10 356.00 | |
244 Taxes, duties and similar payments | 699.00 | |||
250 Staff compensation | 98 653.00 | 83 911.00 | 98 653.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 109 010.00 | 106 117.00 | 109 010.00 | |
270 Operating profit | 93 401.00 | 156 586.00 | 93 401.00 | |
280 Financial income | 132 000.00 | 132 000.00 | 132 000.00 | |
294 Financial expenses | 22 397.00 | 7 271.00 | 22 397.00 | |
306 Income tax's | 16 774.00 | 38 701.00 | 16 774.00 | |
310 Profit or loss | 186 231.00 | 242 614.00 | 186 231.00 | |
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