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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : L.P.G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | L.P.G.P. |
| Siren | 533645263 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5731 |
| Management number | 2011B02625 |
| Activity code | 6832B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 030.00 | 6 030.00 | 6 030.00 | |
044 Total Fixed Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
068 Receivables – Trade and related accounts | 64 086.00 | 25 562.00 | 38 524.00 | 64 086.00 |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 905.00 | 25 562.00 | 39 343.00 | 64 905.00 |
110 Total Assets | 70 935.00 | 31 592.00 | 39 343.00 | 70 935.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -2 203.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 2 341.00 | |||
156 Loans and similar debts | 1 431.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 120.00 | |||
172 Other debts | 33 418.00 | |||
176 Total debts | 37 003.00 | |||
180 Liabilities Total | 39 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 417.00 | 39 248.00 | 44 417.00 | |
230 Other income | 813.00 | 1 599.00 | 813.00 | |
232 Total operating income excluding VAT | 45 230.00 | 40 846.00 | 45 230.00 | |
242 Other external expenses | 22 573.00 | 25 767.00 | 22 573.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 726.00 | 731.00 | 726.00 | |
24B (including equipment leasing) | 951.00 | 951.00 | ||
250 Staff compensation | 3 670.00 | 4 358.00 | 3 670.00 | |
252 Social security contributions | 2 609.00 | 3 370.00 | 2 609.00 | |
256 Provisions | 15 607.00 | 5 783.00 | 15 607.00 | |
262 Other expenses | 2.00 | 1 597.00 | 2.00 | |
264 Total operating expenses | 45 187.00 | 41 606.00 | 45 187.00 | |
270 Operating profit | 43.00 | -760.00 | 43.00 | |
290 Exceptional income | 900.00 | |||
300 Exceptional expenses | 75.00 | |||
310 Profit or loss | 43.00 | 65.00 | 43.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 030.00 | 6 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 256.00 | 6 256.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
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