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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LP SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LP SOLS |
| Siren | 750305617 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 2541 |
| Management number | 2012B00178 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41370 Josnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 582.00 | 13 166.00 | 19 415.00 | 32 582.00 |
044 Total Fixed Assets | 32 582.00 | 13 166.00 | 19 415.00 | 32 582.00 |
068 Receivables – Trade and related accounts | 6 040.00 | 6 040.00 | 6 040.00 | |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
084 Cash | 15 145.00 | 15 145.00 | 15 145.00 | |
092 Prepaid expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 25 400.00 | 25 400.00 | 25 400.00 | |
110 Total Assets | 57 982.00 | 13 166.00 | 44 815.00 | 57 982.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 682.00 | |||
136 Profit for the Year | 2 299.00 | |||
142 Total Equity - Total I | 14 981.00 | |||
166 Suppliers and related accounts | 8 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 729.00 | |||
172 Other debts | 21 003.00 | |||
176 Total debts | 29 834.00 | |||
180 Liabilities Total | 44 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 456.00 | 71 456.00 | ||
232 Total operating income excluding VAT | 71 456.00 | 71 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 455.00 | 21 455.00 | ||
242 Other external expenses | 28 328.00 | 28 328.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 12 726.00 | 12 726.00 | ||
254 Depreciation and amortization | 5 318.00 | 5 318.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 751.00 | 68 751.00 | ||
270 Operating profit | 2 705.00 | 2 705.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 299.00 | 2 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 165.00 | 20 165.00 | ||
490 Total Fixed Assets (Gross Value) | 12 417.00 | 12 417.00 | ||
492 Total Fixed Assets (Increases) | 20 165.00 | 20 165.00 | ||
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