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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LAMIS DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | LAMIS DRIVE |
| Siren | 889343794 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37645 |
| Management number | 2020B08401 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 347.00 | 7 986.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 347.00 | 7 986.00 | 8 333.00 |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 994.00 | 5 994.00 | 5 994.00 | |
110 Total Assets | 14 327.00 | 347.00 | 13 980.00 | 14 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 313.00 | |||
142 Total Equity - Total I | -1 313.00 | |||
172 Other debts | 15 293.00 | |||
176 Total debts | 15 293.00 | |||
180 Liabilities Total | 13 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 334.00 | 2 334.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 2 335.00 | 2 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 3 856.00 | 3 856.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 4 648.00 | 4 648.00 | ||
270 Operating profit | -2 313.00 | -2 313.00 | ||
310 Profit or loss | -2 313.00 | -2 313.00 | ||
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