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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : LAFONT AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LAFONT AMC |
| Siren | 493940795 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17959 |
| Management number | 2007B00210 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309 691.00 | 172 777.00 | 136 914.00 | 309 691.00 |
044 Total Fixed Assets | 309 691.00 | 172 777.00 | 136 914.00 | 309 691.00 |
068 Receivables – Trade and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 132 568.00 | 132 568.00 | 132 568.00 | |
096 Total Current Assets + Prepaid Expenses | 385 289.00 | 385 289.00 | 385 289.00 | |
110 Total Assets | 694 980.00 | 172 777.00 | 522 203.00 | 694 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -438 910.00 | |||
136 Profit for the Year | -5 225.00 | |||
142 Total Equity - Total I | -443 135.00 | |||
156 Loans and similar debts | 450 524.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512 805.00 | |||
172 Other debts | 513 963.00 | |||
176 Total debts | 965 338.00 | |||
180 Liabilities Total | 522 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 808.00 | 17 808.00 | ||
232 Total operating income excluding VAT | 17 808.00 | 17 808.00 | ||
242 Other external expenses | 11 872.00 | 11 872.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
254 Depreciation and amortization | 13 517.00 | 13 517.00 | ||
264 Total operating expenses | 26 816.00 | 26 816.00 | ||
270 Operating profit | -9 008.00 | -9 008.00 | ||
280 Financial income | 11 455.00 | 11 455.00 | ||
294 Financial expenses | 7 672.00 | 7 672.00 | ||
310 Profit or loss | -5 225.00 | -5 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 309 691.00 | 309 691.00 | ||
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