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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : L.P. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | L.P. CONSULTING |
| Siren | 523704286 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007109 |
| Management number | 2010B00857 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 154.00 | 1 558.00 | 596.00 | 2 154.00 |
040 Financial Assets | 14 850.00 | 14 850.00 | 14 850.00 | |
044 Total Fixed Assets | 17 004.00 | 1 558.00 | 15 446.00 | 17 004.00 |
072 Receivables – Other | 261 056.00 | 261 056.00 | 261 056.00 | |
084 Cash | 7 442.00 | 7 442.00 | 7 442.00 | |
096 Total Current Assets + Prepaid Expenses | 268 498.00 | 268 498.00 | 268 498.00 | |
110 Total Assets | 285 503.00 | 1 558.00 | 283 945.00 | 285 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 82 662.00 | |||
136 Profit for the Year | 38 478.00 | |||
142 Total Equity - Total I | 123 340.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 21 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 620.00 | |||
172 Other debts | 134 412.00 | |||
176 Total debts | 160 604.00 | |||
180 Liabilities Total | 283 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 000.00 | |||
230 Other income | 1 770.00 | |||
232 Total operating income excluding VAT | 326 770.00 | |||
234 Purchases of goods (including customs duties) | 47 525.00 | |||
236 Inventory change (goods) | 242 475.00 | |||
242 Other external expenses | 6 974.00 | 32 417.00 | 6 974.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 339.00 | 1 907.00 | 339.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
262 Other expenses | 1 269.00 | 1 269.00 | ||
264 Total operating expenses | 8 749.00 | 324 490.00 | 8 749.00 | |
270 Operating profit | -8 749.00 | 2 280.00 | -8 749.00 | |
280 Financial income | 71 039.00 | 13 931.00 | 71 039.00 | |
294 Financial expenses | 15 019.00 | 15 019.00 | ||
306 Income tax's | 8 793.00 | 647.00 | 8 793.00 | |
310 Profit or loss | 38 478.00 | 15 564.00 | 38 478.00 | |
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