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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : LAMBLIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | LAMBLIN CONSULTING |
| Siren | 802309674 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23103 |
| Management number | 2016B03138 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 467.00 | 467.00 | 467.00 | |
044 Total Fixed Assets | 467.00 | 467.00 | 467.00 | |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 69 673.00 | 69 673.00 | 69 673.00 | |
084 Cash | 2 931.00 | 2 931.00 | 2 931.00 | |
096 Total Current Assets + Prepaid Expenses | 77 523.00 | 77 523.00 | 77 523.00 | |
110 Total Assets | 77 990.00 | 467.00 | 77 523.00 | 77 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 71 073.00 | |||
142 Total Equity - Total I | 72 173.00 | |||
172 Other debts | 5 350.00 | |||
176 Total debts | 5 350.00 | |||
180 Liabilities Total | 77 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | ||
242 Other external expenses | 6 269.00 | 6 269.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 6 927.00 | 6 927.00 | ||
270 Operating profit | 71 073.00 | 71 073.00 | ||
310 Profit or loss | 71 073.00 | 71 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 467.00 | 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 980.00 | 15 980.00 | ||
378 Amount of deductible VAT on goods and services | 1 173.00 | 1 173.00 | ||
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