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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LAMPERTICO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | LAMPERTICO HOLDING |
| Siren | 537417719 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9381 |
| Management number | 2011B01253 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Béard-Géovreissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
044 Total Fixed Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
072 Receivables – Other | 71 712.00 | 71 712.00 | 71 712.00 | |
084 Cash | 8 037.00 | 8 037.00 | 8 037.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 79 748.00 | 79 748.00 | 79 748.00 | |
110 Total Assets | 229 768.00 | 229 768.00 | 229 768.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 163 002.00 | |||
136 Profit for the Year | 2 851.00 | |||
142 Total Equity - Total I | 171 353.00 | |||
156 Loans and similar debts | 36 927.00 | |||
166 Suppliers and related accounts | 3 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 236.00 | |||
172 Other debts | 17 556.00 | |||
176 Total debts | 58 416.00 | |||
180 Liabilities Total | 229 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 600.00 | 147 600.00 | 97 600.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 97 602.00 | 147 602.00 | 97 602.00 | |
242 Other external expenses | 5 492.00 | 13 369.00 | 5 492.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 2 427.00 | 1 085.00 | |
250 Staff compensation | 49 203.00 | 109 867.00 | 49 203.00 | |
252 Social security contributions | 21 373.00 | 37 869.00 | 21 373.00 | |
262 Other expenses | 19.00 | 35.00 | 19.00 | |
264 Total operating expenses | 77 172.00 | 163 567.00 | 77 172.00 | |
270 Operating profit | 20 431.00 | -15 965.00 | 20 431.00 | |
280 Financial income | 25 000.00 | 50 000.00 | 25 000.00 | |
290 Exceptional income | 143.00 | 123.00 | 143.00 | |
300 Exceptional expenses | 39 486.00 | 39 486.00 | ||
306 Income tax's | 3 237.00 | 3 237.00 | ||
310 Profit or loss | 2 851.00 | 34 157.00 | 2 851.00 | |
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