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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : LAMYA MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | LAMYA MULTIMEDIA |
| Siren | 837954189 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 129359 |
| Management number | 2018B06327 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
060 Merchandise inventory | 3 046.00 | 3 046.00 | 3 046.00 | |
072 Receivables – Other | 6 128.00 | 6 128.00 | 6 128.00 | |
084 Cash | 6 513.00 | 6 513.00 | 6 513.00 | |
096 Total Current Assets + Prepaid Expenses | 15 687.00 | 15 687.00 | 15 687.00 | |
110 Total Assets | 18 387.00 | 18 387.00 | 18 387.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 533.00 | |||
136 Profit for the Year | 2 017.00 | |||
142 Total Equity - Total I | 3 484.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 886.00 | |||
172 Other debts | 14 187.00 | |||
176 Total debts | 14 903.00 | |||
180 Liabilities Total | 18 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 101.00 | 19 101.00 | ||
218 Production of services sold - France | 22 644.00 | 22 644.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 41 745.00 | 41 745.00 | ||
234 Purchases of goods (including customs duties) | 12 699.00 | 12 699.00 | ||
236 Inventory change (goods) | 1 490.00 | 1 490.00 | ||
242 Other external expenses | 19 399.00 | 19 399.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 5 810.00 | 5 810.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 39 642.00 | 39 642.00 | ||
270 Operating profit | 2 103.00 | 2 103.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 2 017.00 | 2 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 52.00 | 52.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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