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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : L.A.P.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | L.A.P.F. |
| Siren | 498808567 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2617 |
| Management number | 2007B60112 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47440 CASSENEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 585.00 | 6 389.00 | 196.00 | 6 585.00 |
044 Total Fixed Assets | 6 585.00 | 6 389.00 | 196.00 | 6 585.00 |
068 Receivables – Trade and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 23 277.00 | 23 277.00 | 23 277.00 | |
096 Total Current Assets + Prepaid Expenses | 33 486.00 | 33 486.00 | 33 486.00 | |
110 Total Assets | 40 071.00 | 6 389.00 | 33 682.00 | 40 071.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 639.00 | |||
136 Profit for the Year | 8 777.00 | |||
142 Total Equity - Total I | 18 615.00 | |||
166 Suppliers and related accounts | 3 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 662.00 | |||
172 Other debts | 8 609.00 | |||
174 Prepaid income | 2 566.00 | |||
176 Total debts | 15 066.00 | |||
180 Liabilities Total | 33 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 229.00 | 32 186.00 | 40 229.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 229.00 | 32 187.00 | 40 229.00 | |
242 Other external expenses | 29 235.00 | 27 763.00 | 29 235.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 354.00 | 363.00 | |
254 Depreciation and amortization | 305.00 | 305.00 | 305.00 | |
264 Total operating expenses | 29 903.00 | 28 422.00 | 29 903.00 | |
270 Operating profit | 10 326.00 | 3 764.00 | 10 326.00 | |
280 Financial income | 11.00 | |||
306 Income tax's | 1 549.00 | 566.00 | 1 549.00 | |
310 Profit or loss | 8 777.00 | 3 209.00 | 8 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 585.00 | 6 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 157.00 | 8 157.00 | ||
378 Amount of deductible VAT on goods and services | 1 210.00 | 1 210.00 | ||
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