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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : L & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | L & P |
| Siren | 500127063 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3195 |
| Management number | 2007B06309 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 819.00 | 272.00 | 11 547.00 | 11 819.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 26 819.00 | 272.00 | 26 547.00 | 26 819.00 |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 182 231.00 | 182 231.00 | 182 231.00 | |
084 Cash | 5 345.00 | 5 345.00 | 5 345.00 | |
092 Prepaid expenses | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 369 405.00 | 369 405.00 | 369 405.00 | |
110 Total Assets | 396 224.00 | 272.00 | 395 952.00 | 396 224.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 95 759.00 | |||
136 Profit for the Year | 160 086.00 | |||
142 Total Equity - Total I | 266 845.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 12 590.00 | |||
172 Other debts | 116 407.00 | |||
176 Total debts | 129 107.00 | |||
180 Liabilities Total | 395 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 241 667.00 | 241 667.00 | ||
218 Production of services sold - France | 241 667.00 | 241 667.00 | ||
230 Other income | 1.00 | 9 790.00 | 1.00 | |
232 Total operating income excluding VAT | 241 668.00 | 9 790.00 | 241 668.00 | |
242 Other external expenses | 75 171.00 | 27 307.00 | 75 171.00 | |
244 Taxes, duties and similar payments | 1 034.00 | 259.00 | 1 034.00 | |
250 Staff compensation | 3 758.00 | 3 758.00 | ||
252 Social security contributions | 1 347.00 | 1 347.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 581.00 | 27 566.00 | 81 581.00 | |
270 Operating profit | 160 086.00 | -17 776.00 | 160 086.00 | |
310 Profit or loss | 160 086.00 | -17 776.00 | 160 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 819.00 | 1 819.00 | ||
482 INCREASES Financial Assets | 14 500.00 | 14 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 26 319.00 | 26 319.00 | ||
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