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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : L.A.P.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | L.A.P.F. |
| Siren | 498808567 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1154 |
| Management number | 2007B60112 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47440 Casseneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 588.00 | 6 588.00 | 6 588.00 | |
044 Total Fixed Assets | 6 588.00 | 6 588.00 | 6 588.00 | |
068 Receivables – Trade and related accounts | 7 823.00 | 2 260.00 | 5 563.00 | 7 823.00 |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
080 Sellable securities | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 34 694.00 | 34 694.00 | 34 694.00 | |
096 Total Current Assets + Prepaid Expenses | 46 999.00 | 2 260.00 | 44 739.00 | 46 999.00 |
110 Total Assets | 53 586.00 | 8 848.00 | 44 739.00 | 53 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 742.00 | |||
136 Profit for the Year | 3 251.00 | |||
142 Total Equity - Total I | 31 192.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 673.00 | |||
172 Other debts | 11 826.00 | |||
176 Total debts | 13 546.00 | |||
180 Liabilities Total | 44 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 409.00 | 26 409.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 412.00 | 26 412.00 | ||
242 Other external expenses | 24 093.00 | 24 093.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 820.00 | 24 820.00 | ||
270 Operating profit | 1 592.00 | 1 592.00 | ||
280 Financial income | 2 232.00 | 2 232.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 3 251.00 | 3 251.00 | ||
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