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BALANCE SHEET (
2019-06-11)
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 | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1674 |
| Management number | 1998B00212 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| 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 | 106.00 | 672.00 | 778.00 |
044 Total Fixed Assets | 778.00 | 106.00 | 672.00 | 778.00 |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 13 421.00 | 13 421.00 | 13 421.00 | |
096 Total Current Assets + Prepaid Expenses | 13 752.00 | 13 752.00 | 13 752.00 | |
110 Total Assets | 14 530.00 | 106.00 | 14 424.00 | 14 530.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 6 534.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | -2 613.00 | |||
142 Total Equity - Total I | 11 343.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 436.00 | |||
172 Other debts | 2 436.00 | |||
176 Total debts | 3 081.00 | |||
180 Liabilities Total | 14 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 3 250.00 | 1.00 | |
242 Other external expenses | 2 279.00 | 2 716.00 | 2 279.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 734.00 | 229.00 | |
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 2 614.00 | 3 450.00 | 2 614.00 | |
270 Operating profit | -2 613.00 | -200.00 | -2 613.00 | |
310 Profit or loss | -2 613.00 | -200.00 | -2 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 778.00 | 778.00 | ||
492 Total Fixed Assets (Increases) | 778.00 | 778.00 | ||
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