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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LAMPELLE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | LAMPELLE CONSEILS |
| Siren | 820106623 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22581 |
| Management number | 2016B04016 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 900.00 | 455.00 | 8 445.00 | 8 900.00 |
BJ TOTAL (I) | 8 900.00 | 455.00 | 8 445.00 | 8 900.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 11 272.00 | 11 272.00 | 11 272.00 | |
CF Cash and cash equivalents | 34 122.00 | 34 122.00 | 34 122.00 | |
CJ TOTAL (II) | 47 794.00 | 47 794.00 | 47 794.00 | |
CO Grand total (0 to V) | 56 694.00 | 455.00 | 56 239.00 | 56 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 33 493.00 | 33 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -887.00 | 33 593.00 | -887.00 | |
DL TOTAL (I) | 33 706.00 | 34 593.00 | 33 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 702.00 | 18 704.00 | 7 702.00 | |
DX Trade payables and related accounts | 4 860.00 | 1 800.00 | 4 860.00 | |
DY Tax and social security liabilities | 9 971.00 | 20 044.00 | 9 971.00 | |
EC TOTAL (IV) | 22 533.00 | 40 548.00 | 22 533.00 | |
EE Grand total (I to V) | 56 239.00 | 75 141.00 | 56 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 12 000.00 | |||
FU Purchases of raw materials and other supplies | 159.00 | |||
FW Other purchases and external expenses | 11 035.00 | |||
FX Taxes, duties, and similar payments | 918.00 | |||
GA Operating Expenses - Depreciation and Amortization | 455.00 | |||
GF Total Operating Expenses (II) | 12 567.00 | |||
GG - OPERATING RESULT (I - II) | -567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 447.00 | 447.00 | ||
HH Total exceptional expenses (VIII) | 447.00 | 447.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -447.00 | -447.00 | ||
HK Income tax | -127.00 | 8 938.00 | -127.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 62 501.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 887.00 | 28 907.00 | 12 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -887.00 | 33 593.00 | -887.00 | |
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