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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : LAMPE À MORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | LAMPE À MORT |
| Siren | 899346316 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19711 |
| Management number | 2021B02617 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 La Ferté-Alais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
014 Intangible Assets - Other | 3 061.00 | 3 906.00 | -845.00 | 3 061.00 |
028 Tangible Assets | 40 028.00 | 40 028.00 | 40 028.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 45 088.00 | 3 906.00 | 41 182.00 | 45 088.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
064 Advances and down payments on orders | 1.00 | |||
072 Receivables – Other | 10 010.00 | 10 010.00 | 10 010.00 | |
084 Cash | 12 721.00 | 12 721.00 | 12 721.00 | |
096 Total Current Assets + Prepaid Expenses | 24 432.00 | 24 432.00 | 24 432.00 | |
110 Total Assets | 69 520.00 | 3 906.00 | 65 614.00 | 69 520.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -10 698.00 | |||
142 Total Equity - Total I | 39 302.00 | |||
154 Provisions for risks and charges - Total II | 1.00 | |||
172 Other debts | 26 312.00 | |||
176 Total debts | 26 312.00 | |||
180 Liabilities Total | 65 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 544.00 | 3 544.00 | ||
242 Other external expenses | 8 193.00 | 8 193.00 | ||
254 Depreciation and amortization | 3 906.00 | 3 906.00 | ||
259 (including tax provisions for foreign business establishments) | 56.00 | 56.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 15 699.00 | 15 699.00 | ||
270 Operating profit | -15 699.00 | -15 699.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -10 698.00 | -10 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 089.00 | 43 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 519.00 | 1 519.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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