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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9301 |
| Management number | 2011B02625 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 48 729.00 | 9 954.00 | 38 774.00 | 48 729.00 |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 50 673.00 | 9 954.00 | 40 719.00 | 50 673.00 |
110 Total Assets | 56 703.00 | 15 984.00 | 40 719.00 | 56 703.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -2 268.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 2 297.00 | |||
156 Loans and similar debts | 308.00 | |||
166 Suppliers and related accounts | 5 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 900.00 | |||
172 Other debts | 32 228.00 | |||
176 Total debts | 38 422.00 | |||
180 Liabilities Total | 40 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 248.00 | 35 887.00 | 39 248.00 | |
230 Other income | 1 599.00 | 7.00 | 1 599.00 | |
232 Total operating income excluding VAT | 40 846.00 | 35 894.00 | 40 846.00 | |
242 Other external expenses | 25 767.00 | 9 152.00 | 25 767.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 731.00 | 890.00 | 731.00 | |
250 Staff compensation | 4 358.00 | 17 433.00 | 4 358.00 | |
252 Social security contributions | 3 370.00 | 6 999.00 | 3 370.00 | |
256 Provisions | 5 783.00 | 2 232.00 | 5 783.00 | |
262 Other expenses | 1 597.00 | 1.00 | 1 597.00 | |
264 Total operating expenses | 41 606.00 | 36 708.00 | 41 606.00 | |
270 Operating profit | -760.00 | -813.00 | -760.00 | |
290 Exceptional income | 900.00 | 933.00 | 900.00 | |
300 Exceptional expenses | 75.00 | 119.00 | 75.00 | |
306 Income tax's | 18.00 | |||
310 Profit or loss | 65.00 | -18.00 | 65.00 | |
| 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 | 3 107.00 | 3 107.00 | ||
378 Amount of deductible VAT on goods and services | 1 414.00 | 1 414.00 | ||
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