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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : LPM-PRIVILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-09-30 | Complete |
| 2019-07-31 | Public | 2017-09-30 | Complete |
| 2019-07-29 | Public | 2018-09-30 | Complete |
| 2017-12-04 | Public | 2016-09-30 | Complete |
| 2017-02-16 | Public | 2015-09-30 | Simplified |
| Name | LPM-PRIVILEGE |
| Siren | 803156959 |
| Closing | 2015-09-30 |
| Registry code | 1303 |
| Registration number | 953 |
| Management number | 2014B02259 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 242 200.00 | 42 000.00 | 200 200.00 | 242 200.00 |
044 Total Fixed Assets | 242 200.00 | 42 000.00 | 200 200.00 | 242 200.00 |
072 Receivables – Other | 267 671.00 | 267 671.00 | 267 671.00 | |
084 Cash | 74 814.00 | 74 814.00 | 74 814.00 | |
096 Total Current Assets + Prepaid Expenses | 342 484.00 | 342 484.00 | 342 484.00 | |
110 Total Assets | 584 684.00 | 42 000.00 | 542 684.00 | 584 684.00 |
120 Share or Individual Capital | 242 000.00 | |||
136 Profit for the Year | -47 222.00 | |||
142 Total Equity - Total I | 194 778.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344 164.00 | |||
172 Other debts | 344 307.00 | |||
176 Total debts | 347 907.00 | |||
180 Liabilities Total | 542 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 586.00 | 4 586.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
256 Provisions | 42 000.00 | 42 000.00 | ||
264 Total operating expenses | 46 729.00 | 46 729.00 | ||
270 Operating profit | -46 729.00 | -46 729.00 | ||
280 Financial income | 3 671.00 | 3 671.00 | ||
294 Financial expenses | 4 164.00 | 4 164.00 | ||
310 Profit or loss | -47 222.00 | -47 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 242 200.00 | 242 200.00 | ||
492 Total Fixed Assets (Increases) | 242 200.00 | 242 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 42 000.00 | 42 000.00 | ||
682 INCREASES Total Statement of Provisions | 42 000.00 | 42 000.00 | ||
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