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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LPR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2015-12-31 | Simplified |
| Name | LPR |
| Siren | 751554080 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2784 |
| Management number | 2012B00231 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 344 079.00 | 344 079.00 | 344 079.00 | |
044 Total Fixed Assets | 344 079.00 | 344 079.00 | 344 079.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 6 587.00 | 6 587.00 | 6 587.00 | |
096 Total Current Assets + Prepaid Expenses | 7 400.00 | 7 400.00 | 7 400.00 | |
110 Total Assets | 351 479.00 | 351 479.00 | 351 479.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 203.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 15 660.00 | |||
142 Total Equity - Total I | 136 910.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 207 683.00 | |||
172 Other debts | 214 569.00 | |||
176 Total debts | 214 569.00 | |||
180 Liabilities Total | 351 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123.00 | |||
230 Other income | 2 000.00 | |||
232 Total operating income excluding VAT | 2 123.00 | |||
242 Other external expenses | 1 066.00 | 3 295.00 | 1 066.00 | |
244 Taxes, duties and similar payments | 682.00 | |||
254 Depreciation and amortization | 576.00 | |||
264 Total operating expenses | 1 066.00 | 4 553.00 | 1 066.00 | |
270 Operating profit | -1 066.00 | -2 431.00 | -1 066.00 | |
280 Financial income | 22 432.00 | 46 210.00 | 22 432.00 | |
290 Exceptional income | 4 440.00 | 4 440.00 | ||
300 Exceptional expenses | 4 440.00 | 4 440.00 | ||
306 Income tax's | 5 706.00 | 2 986.00 | 5 706.00 | |
310 Profit or loss | 15 660.00 | 40 793.00 | 15 660.00 | |
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