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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : LIONEL LAMBERT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | LIONEL LAMBERT EURL |
| Siren | 491600664 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4613 |
| Management number | 2006B00746 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 740.00 | 6 580.00 | 160.00 | 6 740.00 |
044 Total Fixed Assets | 6 740.00 | 6 580.00 | 160.00 | 6 740.00 |
068 Receivables – Trade and related accounts | 16 181.00 | 16 181.00 | 16 181.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
096 Total Current Assets + Prepaid Expenses | 19 488.00 | 19 488.00 | 19 488.00 | |
110 Total Assets | 26 229.00 | 6 580.00 | 19 649.00 | 26 229.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 497.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | -13 447.00 | |||
172 Other debts | 33 095.00 | |||
176 Total debts | 33 095.00 | |||
180 Liabilities Total | 19 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 2 418.00 | 2 418.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
252 Social security contributions | 319.00 | 319.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 3 657.00 | 3 657.00 | ||
270 Operating profit | -358.00 | -358.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -450.00 | -450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 740.00 | 6 740.00 | ||
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