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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : LAMYLIE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| Name | LAMYLIE FINANCES |
| Siren | 908459027 |
| Closing | 2022-09-30 |
| Registry code | 7901 |
| Registration number | 1391 |
| Management number | 2021B00980 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 1 463.00 | 1 463.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
110 Total Assets | 2 585.00 | 2 585.00 | 2 585.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -820.00 | |||
142 Total Equity - Total I | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 405.00 | |||
172 Other debts | 1 405.00 | |||
176 Total debts | 1 405.00 | |||
180 Liabilities Total | 2 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 820.00 | 820.00 | ||
264 Total operating expenses | 820.00 | 820.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
310 Profit or loss | -820.00 | -820.00 | ||
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