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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : L P A IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2018-03-31 | Simplified |
| 2018-03-09 | Public | 2017-03-31 | Simplified |
| 2017-10-20 | Public | 2016-03-31 | Simplified |
| Name | L P A IMMO |
| Siren | 750689374 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/005403 |
| Management number | 2012B00660 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 17 886.00 | 17 886.00 | 17 886.00 | |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 37 236.00 | 17 886.00 | 19 350.00 | 37 236.00 |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
084 Cash | 70 685.00 | 70 685.00 | 70 685.00 | |
096 Total Current Assets + Prepaid Expenses | 72 395.00 | 72 395.00 | 72 395.00 | |
110 Total Assets | 109 631.00 | 17 886.00 | 91 745.00 | 109 631.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 65 020.00 | |||
136 Profit for the Year | 14 382.00 | |||
142 Total Equity - Total I | 83 802.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 114.00 | |||
172 Other debts | 4 828.00 | |||
176 Total debts | 7 943.00 | |||
180 Liabilities Total | 91 745.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125.00 | 125.00 | ||
218 Production of services sold - France | 197 825.00 | 212 917.00 | 197 825.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1 521.00 | 1 253.00 | 1 521.00 | |
232 Total operating income excluding VAT | 199 846.00 | 214 169.00 | 199 846.00 | |
242 Other external expenses | 58 671.00 | 60 330.00 | 58 671.00 | |
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 5 485.00 | 4 046.00 | 5 485.00 | |
250 Staff compensation | 85 727.00 | 56 008.00 | 85 727.00 | |
252 Social security contributions | 38 245.00 | 54 466.00 | 38 245.00 | |
254 Depreciation and amortization | 94.00 | 1 596.00 | 94.00 | |
262 Other expenses | 2 430.00 | 1 224.00 | 2 430.00 | |
264 Total operating expenses | 190 652.00 | 177 670.00 | 190 652.00 | |
270 Operating profit | 9 194.00 | 36 500.00 | 9 194.00 | |
290 Exceptional income | 5 275.00 | 5 275.00 | ||
294 Financial expenses | 88.00 | 176.00 | 88.00 | |
300 Exceptional expenses | 105.00 | |||
310 Profit or loss | 14 382.00 | 36 219.00 | 14 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 236.00 | 37 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 620.00 | 40 620.00 | ||
378 Amount of deductible VAT on goods and services | 7 692.00 | 7 692.00 | ||
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