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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : LPHC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| Name | LPHC CONSULTING |
| Siren | 819360140 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1599 |
| Management number | 2018B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 ST BRICE COURCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 508.00 | 269.00 | 2 238.00 | 2 508.00 |
044 Total Fixed Assets | 2 508.00 | 269.00 | 2 238.00 | 2 508.00 |
068 Receivables – Trade and related accounts | 27 538.00 | 27 538.00 | 27 538.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
080 Sellable securities | 9 990.00 | 9 990.00 | 9 990.00 | |
084 Cash | 143 117.00 | 143 117.00 | 143 117.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 182 283.00 | 182 283.00 | 182 283.00 | |
110 Total Assets | 184 792.00 | 269.00 | 184 522.00 | 184 792.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 311.00 | |||
136 Profit for the Year | 129 444.00 | |||
142 Total Equity - Total I | 130 306.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 52 698.00 | |||
176 Total debts | 54 216.00 | |||
180 Liabilities Total | 184 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 768.00 | 245 768.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 245 766.00 | 245 766.00 | ||
242 Other external expenses | 58 401.00 | 58 401.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
24B (including equipment leasing) | 9 601.00 | 9 601.00 | ||
250 Staff compensation | 12 505.00 | 12 505.00 | ||
252 Social security contributions | 1 011.00 | 1 011.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 72 850.00 | 72 850.00 | ||
270 Operating profit | 172 916.00 | 172 916.00 | ||
280 Financial income | 228.00 | 228.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
306 Income tax's | 43 180.00 | 43 180.00 | ||
310 Profit or loss | 129 444.00 | 129 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 508.00 | 2 508.00 | ||
492 Total Fixed Assets (Increases) | 2 508.00 | 2 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 288.00 | 43 288.00 | ||
378 Amount of deductible VAT on goods and services | 5 849.00 | 5 849.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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