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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : L F P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Complete |
| 2021-11-09 | Public | 2021-06-30 | Complete |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | L F P |
| Siren | 839225455 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 12171 |
| Management number | 2018B00990 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 399 053.00 | 2 399 053.00 | 2 399 053.00 | |
044 Total Fixed Assets | 2 399 053.00 | 2 399 053.00 | 2 399 053.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 81 869.00 | 81 869.00 | 81 869.00 | |
096 Total Current Assets + Prepaid Expenses | 81 989.00 | 81 989.00 | 81 989.00 | |
110 Total Assets | 2 481 042.00 | 2 481 042.00 | 2 481 042.00 | |
120 Share or Individual Capital | 2 201 000.00 | |||
126 Legal Reserve | 4 406.00 | |||
132 Other Reserves | 11 708.00 | |||
136 Profit for the Year | 95 211.00 | |||
142 Total Equity - Total I | 2 312 325.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 702.00 | |||
172 Other debts | 167 877.00 | |||
176 Total debts | 168 717.00 | |||
180 Liabilities Total | 2 481 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 828.00 | 18 828.00 | ||
232 Total operating income excluding VAT | 18 828.00 | 18 828.00 | ||
242 Other external expenses | 1 818.00 | 1 818.00 | ||
264 Total operating expenses | 1 818.00 | 1 818.00 | ||
270 Operating profit | 17 010.00 | 17 010.00 | ||
280 Financial income | 81 770.00 | 81 770.00 | ||
294 Financial expenses | 1 394.00 | 1 394.00 | ||
306 Income tax's | 2 175.00 | 2 175.00 | ||
310 Profit or loss | 95 211.00 | 95 211.00 | ||
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