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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : LPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-09-01 | Public | 2020-06-30 | Simplified |
| Name | LPC |
| Siren | 884058686 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 7648 |
| Management number | 2020B01189 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 050.00 | 2 050.00 | 2 050.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 1 975.00 | 1 975.00 | 1 975.00 | |
096 Total Current Assets + Prepaid Expenses | 4 077.00 | 4 077.00 | 4 077.00 | |
110 Total Assets | 4 277.00 | 4 277.00 | 4 277.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 796.00 | |||
142 Total Equity - Total I | 3 296.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 921.00 | |||
176 Total debts | 981.00 | |||
180 Liabilities Total | 4 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 406.00 | 3 406.00 | ||
232 Total operating income excluding VAT | 3 407.00 | 3 407.00 | ||
242 Other external expenses | 1 292.00 | 1 292.00 | ||
264 Total operating expenses | 1 292.00 | 1 292.00 | ||
270 Operating profit | 2 114.00 | 2 114.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 1 796.00 | 1 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 131.00 | 131.00 | ||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
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