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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LPL DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | LPL DEPANNAGE |
| Siren | 830866430 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7201 |
| Management number | 2017B03250 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 189.00 | 17 742.00 | 45 446.00 | 63 189.00 |
044 Total Fixed Assets | 63 189.00 | 17 742.00 | 45 446.00 | 63 189.00 |
068 Receivables – Trade and related accounts | 35 243.00 | 35 243.00 | 35 243.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
084 Cash | 22 453.00 | 22 453.00 | 22 453.00 | |
096 Total Current Assets + Prepaid Expenses | 60 282.00 | 60 282.00 | 60 282.00 | |
110 Total Assets | 123 471.00 | 17 742.00 | 105 728.00 | 123 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 665.00 | |||
136 Profit for the Year | 34 979.00 | |||
142 Total Equity - Total I | 38 314.00 | |||
156 Loans and similar debts | 36 316.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 604.00 | |||
172 Other debts | 28 463.00 | |||
176 Total debts | 67 415.00 | |||
180 Liabilities Total | 105 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 189.00 | |||
195 Of which payables due in more than one year | 29 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 156.00 | 156.00 | ||
218 Production of services sold - France | 101 262.00 | 101 262.00 | ||
232 Total operating income excluding VAT | 101 262.00 | 101 262.00 | ||
234 Purchases of goods (including customs duties) | 425.00 | 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 052.00 | 7 052.00 | ||
242 Other external expenses | 37 580.00 | 37 580.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
254 Depreciation and amortization | 14 343.00 | 14 343.00 | ||
264 Total operating expenses | 60 353.00 | 60 353.00 | ||
270 Operating profit | 40 909.00 | 40 909.00 | ||
294 Financial expenses | 828.00 | 828.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 012.00 | 5 012.00 | ||
310 Profit or loss | 34 979.00 | 34 979.00 | ||
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