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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : Finances LPDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | Finances LPDI |
| Siren | 829020874 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035890 |
| Management number | 2017B01632 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 400.00 | 150 400.00 | 150 400.00 | |
BZ Other receivables | 2 454.00 | 2 454.00 | 2 454.00 | |
CF Cash and cash equivalents | 10 559.00 | 10 560.00 | 10 559.00 | |
CJ TOTAL (II) | 13 014.00 | 13 014.00 | 13 014.00 | |
CO Grand total (0 to V) | 163 414.00 | 163 414.00 | 163 414.00 | |
CU Other investments | 150 400.00 | 150 400.00 | 150 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 304.00 | 304.00 | ||
DL TOTAL (I) | 150 304.00 | 150 304.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 792.00 | 4 792.00 | ||
DX Trade payables and related accounts | 2 724.00 | 2 724.00 | ||
DY Tax and social security liabilities | 2 553.00 | 2 553.00 | ||
EA Other liabilities | 3 040.00 | 3 040.00 | ||
EC TOTAL (IV) | 13 110.00 | 13 110.00 | ||
EE Grand total (I to V) | 163 414.00 | 163 414.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 812.00 | 11 812.00 | 11 812.00 | |
FJ Net sales | 11 812.00 | 11 812.00 | 11 812.00 | |
FR Total operating income (I) | 11 812.00 | |||
FW Other purchases and external expenses | 4 822.00 | |||
FY Salaries and Wages | 4 392.00 | |||
FZ Social Security Contributions | 2 236.00 | |||
GF Total Operating Expenses (II) | 11 451.00 | |||
GG - OPERATING RESULT (I - II) | 361.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54.00 | 54.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 812.00 | 11 812.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 508.00 | 11 508.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 304.00 | 304.00 | ||
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