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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : LP MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | LP MULTISERVICES |
| Siren | 833183411 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16388 |
| Management number | 2017B04720 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13470 Carnoux-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 328.00 | 588.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 328.00 | 588.00 | 916.00 |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 4 976.00 | 4 976.00 | 4 976.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 8 419.00 | 8 419.00 | 8 419.00 | |
096 Total Current Assets + Prepaid Expenses | 14 305.00 | 14 305.00 | 14 305.00 | |
110 Total Assets | 15 221.00 | 328.00 | 14 892.00 | 15 221.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 2 235.00 | |||
166 Suppliers and related accounts | 4 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 8 034.00 | |||
176 Total debts | 12 657.00 | |||
180 Liabilities Total | 14 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 052.00 | 95 052.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 95 079.00 | 95 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 556.00 | 3 556.00 | ||
242 Other external expenses | 33 035.00 | 33 035.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
250 Staff compensation | 38 525.00 | 38 525.00 | ||
252 Social security contributions | 17 999.00 | 17 999.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 94 803.00 | 94 803.00 | ||
270 Operating profit | 277.00 | 277.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 242.00 | 3 242.00 | ||
378 Amount of deductible VAT on goods and services | 2 137.00 | 2 137.00 | ||
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