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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LPG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | LPG CONSULTING |
| Siren | 803212380 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 20329 |
| Management number | 2014B02306 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 208.00 | 1 278.00 | 930.00 | 2 208.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 408.00 | 1 278.00 | 1 130.00 | 2 408.00 |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
110 Total Assets | 3 765.00 | 1 278.00 | 2 487.00 | 3 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 665.00 | |||
136 Profit for the Year | -2 094.00 | |||
142 Total Equity - Total I | 670.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
172 Other debts | 168.00 | |||
176 Total debts | 1 816.00 | |||
180 Liabilities Total | 2 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 5 553.00 | 5 553.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
264 Total operating expenses | 6 217.00 | 6 217.00 | ||
270 Operating profit | -4 817.00 | -4 817.00 | ||
290 Exceptional income | 2 353.00 | 2 353.00 | ||
306 Income tax's | -369.00 | -369.00 | ||
310 Profit or loss | -2 094.00 | -2 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 208.00 | 2 208.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 168.00 | 168.00 | ||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
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