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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : L.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | L.P.C. |
| Siren | 799857719 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2364 |
| Management number | 2014B00325 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 51 932.00 | 51 932.00 | 51 932.00 | |
072 Receivables – Other | 19 208.00 | 19 208.00 | 19 208.00 | |
084 Cash | 22 455.00 | 22 455.00 | 22 455.00 | |
096 Total Current Assets + Prepaid Expenses | 93 595.00 | 93 595.00 | 93 595.00 | |
110 Total Assets | 99 595.00 | 6 000.00 | 93 595.00 | 99 595.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 30 591.00 | |||
136 Profit for the Year | 21 688.00 | |||
142 Total Equity - Total I | 59 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 138.00 | |||
172 Other debts | 33 815.00 | |||
176 Total debts | 33 815.00 | |||
180 Liabilities Total | 93 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 626.00 | 435 626.00 | ||
232 Total operating income excluding VAT | 435 626.00 | 435 626.00 | ||
234 Purchases of goods (including customs duties) | 99 139.00 | 99 139.00 | ||
242 Other external expenses | 220 123.00 | 220 123.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 51 062.00 | 51 062.00 | ||
252 Social security contributions | 20 422.00 | 20 422.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 393 691.00 | 393 691.00 | ||
270 Operating profit | 41 936.00 | 41 936.00 | ||
280 Financial income | -16 322.00 | -16 322.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 3 827.00 | 3 827.00 | ||
310 Profit or loss | 21 688.00 | 21 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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