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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LAMBERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LAMBERT IMMOBILIER |
| Siren | 483963138 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17916 |
| Management number | 2005B02961 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 257.00 | 130 257.00 | 130 257.00 | |
014 Intangible Assets - Other | 1 863.00 | 1 863.00 | 1 863.00 | |
028 Tangible Assets | 29 419.00 | 8 064.00 | 21 355.00 | 29 419.00 |
040 Financial Assets | 13 919.00 | 13 919.00 | 13 919.00 | |
044 Total Fixed Assets | 175 458.00 | 9 927.00 | 165 531.00 | 175 458.00 |
068 Receivables – Trade and related accounts | 27 163.00 | 27 163.00 | 27 163.00 | |
072 Receivables – Other | 11 574.00 | 11 574.00 | 11 574.00 | |
084 Cash | 97 117.00 | 97 117.00 | 97 117.00 | |
092 Prepaid expenses | 9 870.00 | 9 870.00 | 9 870.00 | |
096 Total Current Assets + Prepaid Expenses | 145 725.00 | 145 725.00 | 145 725.00 | |
110 Total Assets | 321 183.00 | 9 927.00 | 311 256.00 | 321 183.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 154 424.00 | |||
136 Profit for the Year | -35 803.00 | |||
142 Total Equity - Total I | 129 621.00 | |||
156 Loans and similar debts | 16 840.00 | |||
166 Suppliers and related accounts | 12 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 150 470.00 | |||
174 Prepaid income | 1 400.00 | |||
176 Total debts | 181 635.00 | |||
180 Liabilities Total | 311 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 329.00 | 330 354.00 | 300 329.00 | |
226 Operating subsidies received | 3 800.00 | 2 348.00 | 3 800.00 | |
230 Other income | 1 211.00 | 1 832.00 | 1 211.00 | |
232 Total operating income excluding VAT | 305 339.00 | 334 534.00 | 305 339.00 | |
242 Other external expenses | 136 617.00 | 178 802.00 | 136 617.00 | |
243 (including business tax) | 1 327.00 | 1 327.00 | ||
244 Taxes, duties and similar payments | 12 661.00 | 3 749.00 | 12 661.00 | |
250 Staff compensation | 136 025.00 | 85 598.00 | 136 025.00 | |
252 Social security contributions | 47 771.00 | 48 373.00 | 47 771.00 | |
254 Depreciation and amortization | 5 176.00 | 4 329.00 | 5 176.00 | |
262 Other expenses | 135.00 | 117.00 | 135.00 | |
264 Total operating expenses | 338 385.00 | 320 968.00 | 338 385.00 | |
270 Operating profit | -33 045.00 | 13 566.00 | -33 045.00 | |
290 Exceptional income | 147.00 | 2 410.00 | 147.00 | |
294 Financial expenses | 226.00 | 274.00 | 226.00 | |
300 Exceptional expenses | 2 836.00 | 1 605.00 | 2 836.00 | |
306 Income tax's | -157.00 | 3 736.00 | -157.00 | |
310 Profit or loss | -35 803.00 | 10 361.00 | -35 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 626.00 | 2 626.00 | ||
490 Total Fixed Assets (Gross Value) | 161 338.00 | 161 338.00 | ||
492 Total Fixed Assets (Increases) | 2 626.00 | 2 626.00 | ||
494 Total Fixed Assets (Decreases) | 2 425.00 | 2 425.00 | ||
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