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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : L.P.A.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2020-09-24 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2017-03-31 | Complete |
| Name | L.P.A.R. |
| Siren | 478908700 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 93456 |
| Management number | 2017B14471 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 233.00 | 4 743.00 | 35 490.00 | 40 233.00 |
040 Financial Assets | 13 000.00 | 12 500.00 | 500.00 | 13 000.00 |
044 Total Fixed Assets | 53 233.00 | 17 243.00 | 35 990.00 | 53 233.00 |
064 Advances and down payments on orders | 9.00 | 9.00 | 9.00 | |
068 Receivables – Trade and related accounts | 9 873.00 | 9 873.00 | 9 873.00 | |
072 Receivables – Other | 28 435.00 | 28 435.00 | 28 435.00 | |
084 Cash | 5 045.00 | 5 045.00 | 5 045.00 | |
096 Total Current Assets + Prepaid Expenses | 43 362.00 | 43 362.00 | 43 362.00 | |
110 Total Assets | 96 595.00 | 17 243.00 | 79 352.00 | 96 595.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 693.00 | |||
136 Profit for the Year | 13 602.00 | |||
142 Total Equity - Total I | 40 295.00 | |||
156 Loans and similar debts | 7 528.00 | |||
166 Suppliers and related accounts | 17 310.00 | |||
172 Other debts | 14 219.00 | |||
176 Total debts | 39 057.00 | |||
180 Liabilities Total | 79 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125 872.00 | 125 872.00 | ||
218 Production of services sold - France | 125 872.00 | 125 872.00 | ||
230 Other income | 6 469.00 | 6 469.00 | ||
232 Total operating income excluding VAT | 132 341.00 | 132 341.00 | ||
234 Purchases of goods (including customs duties) | 2 106.00 | 2 106.00 | ||
242 Other external expenses | 68 251.00 | 68 251.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 14 700.00 | 14 700.00 | ||
252 Social security contributions | 11 480.00 | 11 480.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 97 884.00 | 97 884.00 | ||
270 Operating profit | 34 457.00 | 34 457.00 | ||
294 Financial expenses | 12 771.00 | 12 771.00 | ||
300 Exceptional expenses | 3 444.00 | 3 444.00 | ||
306 Income tax's | 4 640.00 | 4 640.00 | ||
310 Profit or loss | 13 602.00 | 13 602.00 | ||
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