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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LAMYFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LAMYFI |
| Siren | 438633505 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004563 |
| Management number | 2001B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 138.00 | 317 138.00 | 317 138.00 | |
044 Total Fixed Assets | 317 138.00 | 317 138.00 | 317 138.00 | |
084 Cash | 8 079.00 | 8 079.00 | 8 079.00 | |
096 Total Current Assets + Prepaid Expenses | 8 079.00 | 8 079.00 | 8 079.00 | |
110 Total Assets | 325 217.00 | 325 217.00 | 325 217.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 217 595.00 | |||
136 Profit for the Year | 33 046.00 | |||
142 Total Equity - Total I | 259 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 676.00 | |||
172 Other debts | 66 184.00 | |||
176 Total debts | 66 184.00 | |||
180 Liabilities Total | 325 217.00 | |||
195 Of which payables due in more than one year | 63 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 217.00 | 2 217.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 2 217.00 | 2 217.00 | ||
270 Operating profit | -2 217.00 | -2 217.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 736.00 | 736.00 | ||
310 Profit or loss | 33 046.00 | 33 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 138.00 | 317 138.00 | ||
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