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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : L.P.G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | L.P.G.P. |
| Siren | 533645263 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8517 |
| Management number | 2011B02625 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 030.00 | 6 030.00 | 6 030.00 | |
044 Total Fixed Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
068 Receivables – Trade and related accounts | 57 155.00 | 5 636.00 | 51 518.00 | 57 155.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 5 879.00 | 5 879.00 | 5 879.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 64 098.00 | 5 636.00 | 58 462.00 | 64 098.00 |
110 Total Assets | 70 128.00 | 11 666.00 | 58 462.00 | 70 128.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -2 250.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 2 232.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 603.00 | |||
172 Other debts | 54 692.00 | |||
176 Total debts | 56 230.00 | |||
180 Liabilities Total | 58 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 887.00 | 38 299.00 | 35 887.00 | |
230 Other income | 7.00 | 6.00 | 7.00 | |
232 Total operating income excluding VAT | 35 894.00 | 38 305.00 | 35 894.00 | |
242 Other external expenses | 9 152.00 | 14 434.00 | 9 152.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 890.00 | 887.00 | 890.00 | |
250 Staff compensation | 17 433.00 | 17 433.00 | 17 433.00 | |
252 Social security contributions | 6 999.00 | 6 901.00 | 6 999.00 | |
254 Depreciation and amortization | 120.00 | |||
256 Provisions | 2 232.00 | 3 405.00 | 2 232.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 36 708.00 | 43 181.00 | 36 708.00 | |
270 Operating profit | -813.00 | -4 876.00 | -813.00 | |
290 Exceptional income | 933.00 | 5 610.00 | 933.00 | |
294 Financial expenses | 31.00 | |||
300 Exceptional expenses | 119.00 | 90.00 | 119.00 | |
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | -18.00 | 613.00 | -18.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 030.00 | 6 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 835.00 | 9 835.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 232.00 | 2 232.00 | ||
682 INCREASES Total Statement of Provisions | 2 232.00 | 2 232.00 | ||
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