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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : NICOLAS LAMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | NICOLAS LAMOT |
| Siren | 843590423 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14877 |
| Management number | 2018B01496 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Saint-Offenge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 551.00 | 35 530.00 | 27 020.00 | 62 551.00 |
040 Financial Assets | 756.00 | 756.00 | 756.00 | |
044 Total Fixed Assets | 63 307.00 | 35 530.00 | 27 777.00 | 63 307.00 |
068 Receivables – Trade and related accounts | 12 653.00 | 12 653.00 | 12 653.00 | |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 8 225.00 | 8 225.00 | 8 225.00 | |
096 Total Current Assets + Prepaid Expenses | 22 273.00 | 22 273.00 | 22 273.00 | |
110 Total Assets | 85 581.00 | 35 530.00 | 50 050.00 | 85 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 500.00 | |||
136 Profit for the Year | -10 247.00 | |||
142 Total Equity - Total I | 7 353.00 | |||
156 Loans and similar debts | 23 513.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 535.00 | |||
172 Other debts | 16 843.00 | |||
176 Total debts | 42 697.00 | |||
180 Liabilities Total | 50 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 995.00 | |||
195 Of which payables due in more than one year | 13 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 231.00 | 8 231.00 | ||
218 Production of services sold - France | 67 185.00 | 67 185.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 75 445.00 | 75 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 636.00 | 19 636.00 | ||
242 Other external expenses | 23 859.00 | 23 859.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 11 150.00 | 11 150.00 | ||
254 Depreciation and amortization | 14 320.00 | 14 320.00 | ||
264 Total operating expenses | 85 471.00 | 85 471.00 | ||
270 Operating profit | -10 026.00 | -10 026.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | -10 247.00 | -10 247.00 | ||
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