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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : L.P. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | L.P. CONSULTING |
| Siren | 523704286 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010109 |
| Management number | 2010B00857 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS ST EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 154.00 | 1 890.00 | 264.00 | 2 154.00 |
040 Financial Assets | 14 250.00 | 14 250.00 | 14 250.00 | |
044 Total Fixed Assets | 16 404.00 | 1 890.00 | 14 514.00 | 16 404.00 |
072 Receivables – Other | 303 134.00 | 303 134.00 | 303 134.00 | |
084 Cash | 25 418.00 | 25 418.00 | 25 418.00 | |
096 Total Current Assets + Prepaid Expenses | 328 552.00 | 328 552.00 | 328 552.00 | |
110 Total Assets | 344 956.00 | 1 890.00 | 343 066.00 | 344 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 113 805.00 | |||
136 Profit for the Year | 32 281.00 | |||
142 Total Equity - Total I | 148 286.00 | |||
156 Loans and similar debts | 57 120.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 341.00 | |||
172 Other debts | 137 560.00 | |||
176 Total debts | 194 780.00 | |||
180 Liabilities Total | 343 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 40 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 250.00 | 6 058.00 | 4 250.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 177.00 | 1 170.00 | 177.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 4 593.00 | 7 396.00 | 4 593.00 | |
270 Operating profit | -4 593.00 | -7 396.00 | -4 593.00 | |
280 Financial income | 43 124.00 | 6 833.00 | 43 124.00 | |
294 Financial expenses | 1 562.00 | 6 022.00 | 1 562.00 | |
300 Exceptional expenses | 750.00 | |||
306 Income tax's | 4 688.00 | 4 688.00 | ||
310 Profit or loss | 32 281.00 | -7 335.00 | 32 281.00 | |
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