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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | LP CONSEIL |
| Siren | 804316974 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003886 |
| Management number | 2014B00511 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 020.00 | 3 687.00 | 6 333.00 | 10 020.00 |
044 Total Fixed Assets | 10 020.00 | 3 687.00 | 6 333.00 | 10 020.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 52 465.00 | 52 465.00 | 52 465.00 | |
096 Total Current Assets + Prepaid Expenses | 58 398.00 | 58 398.00 | 58 398.00 | |
110 Total Assets | 68 418.00 | 3 687.00 | 64 731.00 | 68 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 493.00 | |||
136 Profit for the Year | 14 369.00 | |||
142 Total Equity - Total I | 49 962.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 718.00 | |||
172 Other debts | 12 696.00 | |||
176 Total debts | 14 769.00 | |||
180 Liabilities Total | 64 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 415.00 | 59 415.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 59 437.00 | 59 437.00 | ||
242 Other external expenses | 5 162.00 | 5 162.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 35 023.00 | 35 023.00 | ||
254 Depreciation and amortization | 2 027.00 | 2 027.00 | ||
264 Total operating expenses | 42 545.00 | 42 545.00 | ||
270 Operating profit | 16 892.00 | 16 892.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 489.00 | 2 489.00 | ||
310 Profit or loss | 14 369.00 | 14 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 520.00 | 5 520.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 216.00 | 11 216.00 | ||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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