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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LPC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | LPC DEVELOPPEMENT |
| Siren | 848866703 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21272 |
| Management number | 2019B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Coimères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 900.00 | 455 900.00 | 455 900.00 | |
044 Total Fixed Assets | 455 900.00 | 455 900.00 | 455 900.00 | |
068 Receivables – Trade and related accounts | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
080 Sellable securities | ||||
084 Cash | 27 309.00 | 27 309.00 | 27 309.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 90 399.00 | 90 399.00 | 90 399.00 | |
110 Total Assets | 546 299.00 | 546 299.00 | 546 299.00 | |
120 Share or Individual Capital | 450 000.00 | |||
136 Profit for the Year | 26 822.00 | |||
142 Total Equity - Total I | 476 822.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
172 Other debts | 67 806.00 | |||
176 Total debts | 69 476.00 | |||
180 Liabilities Total | 546 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 455 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 500.00 | 127 500.00 | ||
232 Total operating income excluding VAT | 127 500.00 | 127 500.00 | ||
242 Other external expenses | 16 212.00 | 16 212.00 | ||
250 Staff compensation | 79 527.00 | 79 527.00 | ||
256 Provisions | 11.00 | |||
264 Total operating expenses | 95 739.00 | 95 739.00 | ||
270 Operating profit | 31 760.00 | 31 760.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 4 745.00 | 4 745.00 | ||
310 Profit or loss | 26 822.00 | 26 822.00 | ||
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