Grow your business safely with L P A IMMO
All the information you need about L P A IMMO to develop and secure your business in France
L
HOME >
CORPORATES
>
L P A IMMO >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : L P A IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2018-03-31 | Simplified |
| 2018-03-09 | Public | 2017-03-31 | Simplified |
| 2017-10-20 | Public | 2016-03-31 | Simplified |
| Name | L P A IMMO |
| Siren | 750689374 |
| Closing | 2016-03-31 |
| Registry code | 8305 |
| Registration number | 10389 |
| Management number | 2012B00660 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 17 886.00 | 16 196.00 | 1 690.00 | 17 886.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 37 236.00 | 16 196.00 | 21 040.00 | 37 236.00 |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 20 162.00 | 20 162.00 | 20 162.00 | |
092 Prepaid expenses | 27 231.00 | 27 231.00 | 27 231.00 | |
096 Total Current Assets + Prepaid Expenses | 47 940.00 | 47 940.00 | 47 940.00 | |
110 Total Assets | 85 176.00 | 16 196.00 | 68 980.00 | 85 176.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 40 273.00 | |||
136 Profit for the Year | 4 276.00 | |||
142 Total Equity - Total I | 48 950.00 | |||
156 Loans and similar debts | 13 040.00 | |||
166 Suppliers and related accounts | 3 865.00 | |||
172 Other debts | 3 125.00 | |||
176 Total debts | 20 030.00 | |||
180 Liabilities Total | 68 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 928.00 | 180 225.00 | 168 928.00 | |
232 Total operating income excluding VAT | 168 928.00 | 180 225.00 | 168 928.00 | |
242 Other external expenses | 44 218.00 | 48 863.00 | 44 218.00 | |
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 10 369.00 | 9 416.00 | 10 369.00 | |
250 Staff compensation | 67 793.00 | 96 926.00 | 67 793.00 | |
252 Social security contributions | 35 436.00 | 52 060.00 | 35 436.00 | |
254 Depreciation and amortization | 4 883.00 | 4 954.00 | 4 883.00 | |
262 Other expenses | 1 519.00 | 1 327.00 | 1 519.00 | |
264 Total operating expenses | 164 217.00 | 213 546.00 | 164 217.00 | |
270 Operating profit | 4 711.00 | -33 321.00 | 4 711.00 | |
294 Financial expenses | 434.00 | 645.00 | 434.00 | |
310 Profit or loss | 4 276.00 | -33 966.00 | 4 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 236.00 | 37 236.00 | ||
all companies in France
Complete and comprehensive database.
