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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : Richard Lombart Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Richard Lombart Consulting |
| Siren | 513809954 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8041 |
| Management number | 2009B01124 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 000.00 | 13 993.00 | 7.00 | 14 000.00 |
028 Tangible Assets | 96 458.00 | 80 499.00 | 15 959.00 | 96 458.00 |
040 Financial Assets | 11 355.00 | 11 355.00 | 11 355.00 | |
044 Total Fixed Assets | 121 812.00 | 94 492.00 | 27 320.00 | 121 812.00 |
068 Receivables – Trade and related accounts | 218 756.00 | 135 650.00 | 83 106.00 | 218 756.00 |
072 Receivables – Other | 6 180.00 | 6 180.00 | 6 180.00 | |
080 Sellable securities | 53 653.00 | 53 653.00 | 53 653.00 | |
084 Cash | 106 430.00 | 106 430.00 | 106 430.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 385 704.00 | 135 650.00 | 250 054.00 | 385 704.00 |
110 Total Assets | 507 517.00 | 230 142.00 | 277 374.00 | 507 517.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 145 648.00 | |||
136 Profit for the Year | -16 542.00 | |||
142 Total Equity - Total I | 184 106.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 468.00 | |||
172 Other debts | 91 462.00 | |||
176 Total debts | 93 269.00 | |||
180 Liabilities Total | 277 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 168 884.00 | 168 884.00 | ||
218 Production of services sold - France | 387 112.00 | 531 368.00 | 387 112.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 387 114.00 | 531 371.00 | 387 114.00 | |
242 Other external expenses | 129 470.00 | 203 050.00 | 129 470.00 | |
243 (including business tax) | 1 861.00 | 1 861.00 | ||
244 Taxes, duties and similar payments | 2 056.00 | 2 253.00 | 2 056.00 | |
250 Staff compensation | 158 634.00 | 148 232.00 | 158 634.00 | |
252 Social security contributions | 68 731.00 | 94 928.00 | 68 731.00 | |
254 Depreciation and amortization | 11 115.00 | 11 078.00 | 11 115.00 | |
256 Provisions | 33 913.00 | 33 913.00 | 33 913.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 403 921.00 | 493 457.00 | 403 921.00 | |
270 Operating profit | -16 807.00 | 37 914.00 | -16 807.00 | |
280 Financial income | 265.00 | 134.00 | 265.00 | |
294 Financial expenses | 1 144.00 | |||
310 Profit or loss | -16 542.00 | 36 903.00 | -16 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 812.00 | 121 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 646.00 | 43 646.00 | ||
378 Amount of deductible VAT on goods and services | 11 213.00 | 11 213.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 33 913.00 | 33 913.00 | ||
682 INCREASES Total Statement of Provisions | 33 913.00 | 33 913.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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