Grow your business safely with LP SOLS
All the information you need about LP SOLS to develop and secure your business in France
L
HOME >
CORPORATES
>
LP SOLS >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LP SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LP SOLS |
| Siren | 750305617 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1380 |
| Management number | 2012B00178 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41370 JOSNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 582.00 | 18 025.00 | 14 556.00 | 32 582.00 |
044 Total Fixed Assets | 32 582.00 | 18 025.00 | 14 556.00 | 32 582.00 |
072 Receivables – Other | 2 693.00 | 2 693.00 | 2 693.00 | |
084 Cash | 1 564.00 | 1 564.00 | 1 564.00 | |
092 Prepaid expenses | 1 792.00 | 1 792.00 | 1 792.00 | |
096 Total Current Assets + Prepaid Expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
110 Total Assets | 38 632.00 | 18 025.00 | 20 607.00 | 38 632.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 981.00 | |||
136 Profit for the Year | -6 360.00 | |||
142 Total Equity - Total I | 8 621.00 | |||
166 Suppliers and related accounts | 2 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 673.00 | |||
172 Other debts | 9 867.00 | |||
176 Total debts | 11 986.00 | |||
180 Liabilities Total | 20 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 715.00 | 86 715.00 | ||
232 Total operating income excluding VAT | 86 715.00 | 86 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 432.00 | 34 432.00 | ||
242 Other external expenses | 31 697.00 | 31 697.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 21 463.00 | 21 463.00 | ||
254 Depreciation and amortization | 4 858.00 | 4 858.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 074.00 | 93 074.00 | ||
270 Operating profit | -6 359.00 | -6 359.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 360.00 | -6 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 582.00 | 32 582.00 | ||
all companies in France
Complete and comprehensive database.
