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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LP Mécénat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2017-12-31 | Simplified |
| Name | LP Mécénat |
| Siren | 831735915 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 1922 |
| Management number | 2017B01224 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85750 ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 464.00 | 8 113.00 | 96 351.00 | 104 464.00 |
044 Total Fixed Assets | 104 464.00 | 8 113.00 | 96 351.00 | 104 464.00 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 38 788.00 | 38 788.00 | 38 788.00 | |
096 Total Current Assets + Prepaid Expenses | 39 068.00 | 39 068.00 | 39 068.00 | |
110 Total Assets | 143 532.00 | 8 113.00 | 135 419.00 | 143 532.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | -12 511.00 | |||
136 Profit for the Year | 10 879.00 | |||
142 Total Equity - Total I | -931.00 | |||
156 Loans and similar debts | 133 790.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 881.00 | |||
176 Total debts | 136 351.00 | |||
180 Liabilities Total | 135 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 454.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 819.00 | |||
195 Of which payables due in more than one year | 123 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 198.00 | 10 306.00 | 10 198.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 198.00 | 10 307.00 | 10 198.00 | |
242 Other external expenses | 5 854.00 | 5 043.00 | 5 854.00 | |
244 Taxes, duties and similar payments | 5 529.00 | 151.00 | 5 529.00 | |
254 Depreciation and amortization | 5 367.00 | 4 500.00 | 5 367.00 | |
264 Total operating expenses | 16 750.00 | 9 694.00 | 16 750.00 | |
270 Operating profit | -6 552.00 | 613.00 | -6 552.00 | |
290 Exceptional income | 42 819.00 | 42 819.00 | ||
294 Financial expenses | 2 451.00 | 1 792.00 | 2 451.00 | |
300 Exceptional expenses | 22 937.00 | 22 937.00 | ||
310 Profit or loss | 10 879.00 | -1 179.00 | 10 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 33 879.00 | 33 879.00 | ||
490 Total Fixed Assets (Gross Value) | 103 425.00 | 103 425.00 | ||
492 Total Fixed Assets (Increases) | 33 879.00 | 33 879.00 | ||
494 Total Fixed Assets (Decreases) | 32 840.00 | 32 840.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 24 415.00 | 24 415.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 040 415.00 | 2 040 415.00 | ||
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