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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : LPM Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | LPM Production |
| Siren | 833931447 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12471 |
| Management number | 2017B01737 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Châtillon-en-Michaille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 453.00 | 3 521.00 | 6 932.00 | 10 453.00 |
044 Total Fixed Assets | 10 453.00 | 3 521.00 | 6 932.00 | 10 453.00 |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 12 187.00 | 12 187.00 | 12 187.00 | |
110 Total Assets | 22 640.00 | 3 521.00 | 19 119.00 | 22 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 229.00 | |||
136 Profit for the Year | -1 185.00 | |||
142 Total Equity - Total I | 9 044.00 | |||
166 Suppliers and related accounts | 7 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 2 149.00 | |||
176 Total debts | 10 075.00 | |||
180 Liabilities Total | 19 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 297.00 | 30 297.00 | ||
232 Total operating income excluding VAT | 30 297.00 | 30 297.00 | ||
242 Other external expenses | 29 107.00 | 29 107.00 | ||
254 Depreciation and amortization | 2 374.00 | 2 374.00 | ||
264 Total operating expenses | 31 481.00 | 31 481.00 | ||
270 Operating profit | -1 184.00 | -1 184.00 | ||
310 Profit or loss | -1 184.00 | -1 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 091.00 | 1 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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