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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : LAMSOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LAMSOR |
| Siren | 452678030 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2137 |
| Management number | 2019B00919 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 POURRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 420.00 | 125 819.00 | 54 601.00 | 180 420.00 |
044 Total Fixed Assets | 180 420.00 | 125 819.00 | 54 601.00 | 180 420.00 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 598.00 | 598.00 | 598.00 | |
110 Total Assets | 181 018.00 | 125 819.00 | 55 200.00 | 181 018.00 |
120 Share or Individual Capital | 7 623.00 | |||
136 Profit for the Year | -10 854.00 | |||
142 Total Equity - Total I | -3 231.00 | |||
166 Suppliers and related accounts | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 460.00 | |||
172 Other debts | 57 509.00 | |||
176 Total debts | 58 430.00 | |||
180 Liabilities Total | 55 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 645.00 | 1 502.00 | 1 645.00 | |
244 Taxes, duties and similar payments | 1 722.00 | 1 866.00 | 1 722.00 | |
254 Depreciation and amortization | 7 486.00 | 7 486.00 | 7 486.00 | |
264 Total operating expenses | 10 854.00 | 10 855.00 | 10 854.00 | |
270 Operating profit | -10 854.00 | -10 855.00 | -10 854.00 | |
310 Profit or loss | -10 854.00 | -10 855.00 | -10 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 420.00 | 180 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
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