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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : LAMBLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | LAMBLIN |
| Siren | 839191137 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36877 |
| Management number | 2018B04046 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70 871.00 | 70 871.00 | 70 871.00 | |
084 Cash | 13 821.00 | 13 821.00 | 13 821.00 | |
096 Total Current Assets + Prepaid Expenses | 84 692.00 | 84 692.00 | 84 692.00 | |
110 Total Assets | 84 692.00 | 84 692.00 | 84 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 76 146.00 | |||
142 Total Equity - Total I | 77 146.00 | |||
172 Other debts | 7 546.00 | |||
176 Total debts | 7 546.00 | |||
180 Liabilities Total | 84 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 000.00 | 83 000.00 | ||
232 Total operating income excluding VAT | 83 000.00 | 83 000.00 | ||
242 Other external expenses | 6 422.00 | 6 422.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
264 Total operating expenses | 6 854.00 | 6 854.00 | ||
270 Operating profit | 76 146.00 | 76 146.00 | ||
310 Profit or loss | 76 146.00 | 76 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 200.00 | 23 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 190.00 | 1 190.00 | ||
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