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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LPE Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| Name | LPE Conseils |
| Siren | 811631324 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3163 |
| Management number | 2015B04023 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 930.00 | 1 608.00 | 322.00 | 1 930.00 |
044 Total Fixed Assets | 1 930.00 | 1 608.00 | 322.00 | 1 930.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 12 581.00 | 12 581.00 | 12 581.00 | |
096 Total Current Assets + Prepaid Expenses | 16 233.00 | 16 233.00 | 16 233.00 | |
110 Total Assets | 18 163.00 | 1 608.00 | 16 555.00 | 18 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 778.00 | |||
136 Profit for the Year | 7 171.00 | |||
142 Total Equity - Total I | 14 049.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 1 826.00 | |||
176 Total debts | 2 506.00 | |||
180 Liabilities Total | 16 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 16 096.00 | 16 096.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
252 Social security contributions | -934.00 | -934.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 15 564.00 | 15 564.00 | ||
270 Operating profit | 8 436.00 | 8 436.00 | ||
306 Income tax's | 1 265.00 | 1 265.00 | ||
310 Profit or loss | 7 171.00 | 7 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 930.00 | 1 930.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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