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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : LAMPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | LAMPO |
| Siren | 509993465 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1643 |
| Management number | 2009B00039 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559 799.00 | 34 260.00 | 525 538.00 | 559 799.00 |
040 Financial Assets | 1 146 935.00 | 1 146 935.00 | 1 146 935.00 | |
044 Total Fixed Assets | 1 706 734.00 | 34 260.00 | 1 672 473.00 | 1 706 734.00 |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 253 969.00 | 253 969.00 | 253 969.00 | |
092 Prepaid expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 255 952.00 | 255 952.00 | 255 952.00 | |
110 Total Assets | 1 962 686.00 | 34 260.00 | 1 928 426.00 | 1 962 686.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 16 732.00 | |||
132 Other Reserves | 269 333.00 | |||
136 Profit for the Year | 184 847.00 | |||
142 Total Equity - Total I | 720 913.00 | |||
156 Loans and similar debts | 1 202 897.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 3 151.00 | |||
176 Total debts | 1 207 513.00 | |||
180 Liabilities Total | 1 928 426.00 | |||
195 Of which payables due in more than one year | 1 071 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 746.00 | 57 746.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 747.00 | 57 747.00 | ||
242 Other external expenses | 23 477.00 | 23 477.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 7 666.00 | 7 666.00 | ||
250 Staff compensation | 3 421.00 | 3 421.00 | ||
254 Depreciation and amortization | 21 958.00 | 21 958.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 526.00 | 56 526.00 | ||
270 Operating profit | 1 221.00 | 1 221.00 | ||
280 Financial income | 194 990.00 | 194 990.00 | ||
294 Financial expenses | 11 051.00 | 11 051.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
310 Profit or loss | 184 847.00 | 184 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 706 734.00 | 1 706 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 549.00 | 11 549.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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