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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ENSEIGNES THIBAUX LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ENSEIGNES THIBAUX LAMBERT |
| Siren | 402585798 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11279 |
| Management number | 1995B03492 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 43.00 | 43.00 | 43.00 | |
050 Raw materials, supplies, in progress | 6 260.00 | 6 260.00 | 6 260.00 | |
068 Receivables – Trade and related accounts | 18 789.00 | 18 789.00 | 18 789.00 | |
072 Receivables – Other | 5 983.00 | 5 983.00 | 5 983.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 31 234.00 | 31 234.00 | 31 234.00 | |
110 Total Assets | 31 277.00 | 31 277.00 | 31 277.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 683.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 9 351.00 | |||
156 Loans and similar debts | 4 161.00 | |||
164 Advances and down payments received on current orders | 333.00 | |||
166 Suppliers and related accounts | 5 604.00 | |||
172 Other debts | 11 848.00 | |||
176 Total debts | 21 946.00 | |||
180 Liabilities Total | 31 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 245.00 | 40 245.00 | ||
232 Total operating income excluding VAT | 40 245.00 | 40 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 452.00 | 9 452.00 | ||
242 Other external expenses | 12 234.00 | 12 234.00 | ||
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 40 220.00 | 40 220.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43.00 | 43.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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