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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : L P A IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2018-03-31 | Simplified |
| 2018-03-09 | Public | 2017-03-31 | Simplified |
| 2017-10-20 | Public | 2016-03-31 | Simplified |
| Name | L P A IMMO |
| Siren | 750689374 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2020/011481 |
| Management number | 2012B00660 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 20 489.00 | 18 544.00 | 1 944.00 | 20 489.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 39 839.00 | 18 544.00 | 21 294.00 | 39 839.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 995.00 | 2 995.00 | 2 995.00 | |
084 Cash | 73 928.00 | 73 928.00 | 73 928.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 923.00 | 76 923.00 | 76 923.00 | |
110 Total Assets | 116 761.00 | 18 544.00 | 98 217.00 | 116 761.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 57 970.00 | |||
136 Profit for the Year | 19 173.00 | |||
142 Total Equity - Total I | 81 543.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
172 Other debts | 14 172.00 | |||
176 Total debts | 16 674.00 | |||
180 Liabilities Total | 98 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 104.00 | 217 583.00 | 291 104.00 | |
230 Other income | 750.00 | 1 064.00 | 750.00 | |
232 Total operating income excluding VAT | 291 854.00 | 218 648.00 | 291 854.00 | |
242 Other external expenses | 64 950.00 | 60 874.00 | 64 950.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 7 773.00 | 8 251.00 | 7 773.00 | |
250 Staff compensation | 117 735.00 | 113 184.00 | 117 735.00 | |
252 Social security contributions | 78 811.00 | 55 859.00 | 78 811.00 | |
254 Depreciation and amortization | 1 113.00 | 240.00 | 1 113.00 | |
262 Other expenses | 2 170.00 | 1 672.00 | 2 170.00 | |
264 Total operating expenses | 272 551.00 | 240 080.00 | 272 551.00 | |
270 Operating profit | 19 303.00 | -21 432.00 | 19 303.00 | |
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | 19 173.00 | -21 432.00 | 19 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 39 222.00 | 39 222.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 221.00 | 58 221.00 | ||
378 Amount of deductible VAT on goods and services | 9 949.00 | 9 949.00 | ||
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