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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : LAMI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | LAMI SERVICES |
| Siren | 852903475 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3338 |
| Management number | 2019B01693 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 053.00 | 3 053.00 | 3 053.00 | |
084 Cash | 3 141.00 | 3 141.00 | 3 141.00 | |
096 Total Current Assets + Prepaid Expenses | 6 194.00 | 6 194.00 | 6 194.00 | |
110 Total Assets | 6 194.00 | 6 194.00 | 6 194.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 670.00 | |||
142 Total Equity - Total I | 2 670.00 | |||
172 Other debts | 2 984.00 | |||
176 Total debts | 2 984.00 | |||
180 Liabilities Total | 5 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 956.00 | 3 956.00 | ||
232 Total operating income excluding VAT | 3 956.00 | 3 956.00 | ||
242 Other external expenses | 1 986.00 | 1 986.00 | ||
264 Total operating expenses | 1 986.00 | 1 986.00 | ||
270 Operating profit | 1 970.00 | 1 970.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 1 674.00 | 1 674.00 | ||
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