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BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043868 |
| Management number | 1996B01314 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| 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 |
028 Tangible Assets | 598.00 | 598.00 | 598.00 | |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 598.00 | 360 598.00 | 360 598.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 777.00 | 18 777.00 | 18 777.00 | |
084 Cash | 5 159.00 | 5 159.00 | 5 159.00 | |
096 Total Current Assets + Prepaid Expenses | 23 936.00 | 23 936.00 | 23 936.00 | |
110 Total Assets | 384 534.00 | 384 534.00 | 384 534.00 | |
120 Share or Individual Capital | 31 720.00 | |||
126 Legal Reserve | 3 172.00 | |||
132 Other Reserves | 41 234.00 | |||
136 Profit for the Year | 24 048.00 | |||
142 Total Equity - Total I | 100 173.00 | |||
166 Suppliers and related accounts | 12 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 934.00 | |||
172 Other debts | 272 152.00 | |||
176 Total debts | 284 360.00 | |||
180 Liabilities Total | 384 534.00 | |||
| 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 | 7.00 | 46.00 | 7.00 | |
232 Total operating income excluding VAT | 30 007.00 | 30 046.00 | 30 007.00 | |
234 Purchases of goods (including customs duties) | 444.00 | |||
242 Other external expenses | 2 015.00 | 2 999.00 | 2 015.00 | |
244 Taxes, duties and similar payments | 310.00 | 1 215.00 | 310.00 | |
250 Staff compensation | 1 530.00 | 4 415.00 | 1 530.00 | |
252 Social security contributions | 2 101.00 | 4 241.00 | 2 101.00 | |
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 5 959.00 | 13 322.00 | 5 959.00 | |
270 Operating profit | 24 048.00 | 16 724.00 | 24 048.00 | |
300 Exceptional expenses | 7 800.00 | |||
310 Profit or loss | 24 048.00 | 8 924.00 | 24 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 13 800.00 | 13 800.00 | ||
484 DECREASES Financial Assets | 9 750.00 | 9 750.00 | ||
490 Total Fixed Assets (Gross Value) | 383 550.00 | 383 550.00 | ||
494 Total Fixed Assets (Decreases) | 22 952.00 | 22 952.00 | ||
| 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 | 1 432.00 | 1 432.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 23 550.00 | 23 550.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 133 004.00 | 133 004.00 | ||
684 DECREASES in Total Provisions Statement | 156 554.00 | 156 554.00 | ||
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