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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : LPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Complete |
| 2022-02-08 | Public | 2021-06-30 | Complete |
| 2021-02-25 | Public | 2020-06-30 | Simplified |
| Name | LPH |
| Siren | 848459343 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/006340 |
| Management number | 2019B01530 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 763 849.00 | 3 763 849.00 | 3 763 849.00 | |
044 Total Fixed Assets | 3 763 849.00 | 3 763 849.00 | 3 763 849.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 106 586.00 | 106 586.00 | 106 586.00 | |
096 Total Current Assets + Prepaid Expenses | 115 894.00 | 115 894.00 | 115 894.00 | |
110 Total Assets | 3 879 743.00 | 3 879 743.00 | 3 879 743.00 | |
120 Share or Individual Capital | 999 319.00 | |||
136 Profit for the Year | -54 026.00 | |||
142 Total Equity - Total I | 945 293.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 929 951.00 | |||
172 Other debts | 2 931 451.00 | |||
176 Total debts | 2 934 451.00 | |||
180 Liabilities Total | 3 879 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 763 849.00 | |||
195 Of which payables due in more than one year | 29 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 333.00 | 113 333.00 | ||
232 Total operating income excluding VAT | 113 333.00 | 113 333.00 | ||
242 Other external expenses | 116 054.00 | 116 054.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 48 903.00 | 48 903.00 | ||
250 Staff compensation | 46 437.00 | 46 437.00 | ||
252 Social security contributions | 9 462.00 | 9 462.00 | ||
264 Total operating expenses | 220 855.00 | 220 855.00 | ||
270 Operating profit | -107 522.00 | -107 522.00 | ||
280 Financial income | 83 446.00 | 83 446.00 | ||
294 Financial expenses | 29 951.00 | 29 951.00 | ||
310 Profit or loss | -54 026.00 | -54 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 763 849.00 | 3 763 849.00 | ||
492 Total Fixed Assets (Increases) | 3 763 849.00 | 3 763 849.00 | ||
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