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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : LAM IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | LAM IT |
| Siren | 792788325 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14924 |
| Management number | 2013B01330 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 178.00 | 7 520.00 | 23 658.00 | 31 178.00 |
044 Total Fixed Assets | 31 178.00 | 7 520.00 | 23 658.00 | 31 178.00 |
068 Receivables – Trade and related accounts | 16 611.00 | 16 611.00 | 16 611.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 88 154.00 | 88 154.00 | 88 154.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 106 945.00 | 106 945.00 | 106 945.00 | |
110 Total Assets | 138 123.00 | 7 520.00 | 130 603.00 | 138 123.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 94 503.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 94 579.00 | |||
156 Loans and similar debts | 19 953.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 011.00 | |||
172 Other debts | 15 014.00 | |||
176 Total debts | 36 025.00 | |||
180 Liabilities Total | 130 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 870.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 083.00 | |||
195 Of which payables due in more than one year | 7 369.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 915.00 | 20 915.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 955.00 | 2 955.00 | ||
490 Total Fixed Assets (Gross Value) | 27 587.00 | 27 587.00 | ||
492 Total Fixed Assets (Increases) | 23 870.00 | 23 870.00 | ||
494 Total Fixed Assets (Decreases) | 20 279.00 | 20 279.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 485.00 | 4 485.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 083.00 | 3 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 401.00 | -1 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 023.00 | 20 023.00 | ||
378 Amount of deductible VAT on goods and services | 2 058.00 | 2 058.00 | ||
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