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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LPS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-09-13 | Public | 2016-12-31 | Simplified |
| Name | LPS CONSULTANT |
| Siren | 404999419 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035522 |
| Management number | 1996B01314 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 800.00 | 13 800.00 | 13 800.00 | |
040 Financial Assets | 369 750.00 | 9 750.00 | 360 000.00 | 369 750.00 |
044 Total Fixed Assets | 383 550.00 | 23 550.00 | 360 000.00 | 383 550.00 |
068 Receivables – Trade and related accounts | 71 395.00 | 71 395.00 | 71 395.00 | |
072 Receivables – Other | 80 337.00 | 61 520.00 | 18 817.00 | 80 337.00 |
080 Sellable securities | 71 484.00 | 71 484.00 | 71 484.00 | |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 224 616.00 | 133 004.00 | 91 612.00 | 224 616.00 |
110 Total Assets | 608 166.00 | 156 554.00 | 451 612.00 | 608 166.00 |
120 Share or Individual Capital | 31 720.00 | |||
126 Legal Reserve | 3 172.00 | |||
132 Other Reserves | 32 310.00 | |||
136 Profit for the Year | 8 924.00 | |||
142 Total Equity - Total I | 76 126.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 119 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 105.00 | |||
172 Other debts | 255 577.00 | |||
176 Total debts | 375 487.00 | |||
180 Liabilities Total | 451 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
230 Other income | 46.00 | 9 765.00 | 46.00 | |
232 Total operating income excluding VAT | 30 046.00 | 39 765.00 | 30 046.00 | |
234 Purchases of goods (including customs duties) | 444.00 | 68.00 | 444.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | |||
242 Other external expenses | 2 999.00 | 3 922.00 | 2 999.00 | |
244 Taxes, duties and similar payments | 1 215.00 | 197.00 | 1 215.00 | |
250 Staff compensation | 4 415.00 | 7 920.00 | 4 415.00 | |
252 Social security contributions | 4 241.00 | 8 174.00 | 4 241.00 | |
256 Provisions | 250.00 | |||
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 13 322.00 | 20 557.00 | 13 322.00 | |
270 Operating profit | 16 724.00 | 19 208.00 | 16 724.00 | |
294 Financial expenses | 112.00 | |||
300 Exceptional expenses | 7 800.00 | 15 726.00 | 7 800.00 | |
310 Profit or loss | 8 924.00 | 3 371.00 | 8 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 383 550.00 | 383 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 800.00 | 7 800.00 | ||
682 INCREASES Total Statement of Provisions | 7 800.00 | 7 800.00 | ||
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