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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : LAMARQUE ET ASSOCIES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2016-12-31 | Simplified |
| 2019-06-07 | Public | 2015-12-31 | Simplified |
| Name | LAMARQUE ET ASSOCIES CONSULTING |
| Siren | 420974206 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 1621 |
| Management number | 1998B00212 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 MONTEGUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 365.00 | 413.00 | 778.00 |
044 Total Fixed Assets | 778.00 | 365.00 | 413.00 | 778.00 |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 14 228.00 | 14 228.00 | 14 228.00 | |
096 Total Current Assets + Prepaid Expenses | 14 228.00 | 14 228.00 | 14 228.00 | |
110 Total Assets | 14 228.00 | 14 228.00 | 14 228.00 | |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 6 534.00 | |||
134 Retained Earnings | -2 812.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | 13 956.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 272.00 | |||
176 Total debts | 272.00 | |||
180 Liabilities Total | 14 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 2 716.00 | 2 716.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
254 Depreciation and amortization | 259.00 | 106.00 | 259.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 450.00 | 3 450.00 | ||
270 Operating profit | -200.00 | -200.00 | ||
300 Exceptional expenses | 906.00 | 906.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
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