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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : L & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | L&P IMMOBILIER |
| Siren | 500127063 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23655 |
| Management number | 2007B06309 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 133.00 | 1 105.00 | 13 027.00 | 14 133.00 |
040 Financial Assets | 35 506.00 | 35 506.00 | 35 506.00 | |
044 Total Fixed Assets | 49 639.00 | 1 105.00 | 48 533.00 | 49 639.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 286 874.00 | 286 874.00 | 286 874.00 | |
084 Cash | 217 267.00 | 217 267.00 | 217 267.00 | |
092 Prepaid expenses | 32 546.00 | 32 546.00 | 32 546.00 | |
096 Total Current Assets + Prepaid Expenses | 547 486.00 | 547 486.00 | 547 486.00 | |
110 Total Assets | 597 125.00 | 1 105.00 | 596 019.00 | 597 125.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 255 845.00 | |||
136 Profit for the Year | 194 081.00 | |||
142 Total Equity - Total I | 460 926.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 15 496.00 | |||
172 Other debts | 119 513.00 | |||
176 Total debts | 135 094.00 | |||
180 Liabilities Total | 596 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 765 776.00 | 765 776.00 | ||
218 Production of services sold - France | 765 776.00 | 241 667.00 | 765 776.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 765 777.00 | 241 668.00 | 765 777.00 | |
242 Other external expenses | 329 901.00 | 75 171.00 | 329 901.00 | |
244 Taxes, duties and similar payments | 5 245.00 | 1 034.00 | 5 245.00 | |
250 Staff compensation | 169 107.00 | 3 758.00 | 169 107.00 | |
252 Social security contributions | 65 495.00 | 1 347.00 | 65 495.00 | |
254 Depreciation and amortization | 834.00 | 272.00 | 834.00 | |
262 Other expenses | 1 115.00 | 1.00 | 1 115.00 | |
264 Total operating expenses | 571 696.00 | 81 581.00 | 571 696.00 | |
270 Operating profit | 194 081.00 | 160 086.00 | 194 081.00 | |
310 Profit or loss | 194 081.00 | 160 086.00 | 194 081.00 | |
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