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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | LP RENOVATION |
| Siren | 843212663 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000673 |
| Management number | 2018B00798 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 459.00 | 28 459.00 | 28 459.00 | |
084 Cash | 48 264.00 | 48 264.00 | 48 264.00 | |
096 Total Current Assets + Prepaid Expenses | 76 723.00 | 76 723.00 | 76 723.00 | |
110 Total Assets | 76 723.00 | 76 723.00 | 76 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 579.00 | |||
142 Total Equity - Total I | 12 579.00 | |||
166 Suppliers and related accounts | 6 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 725.00 | |||
172 Other debts | 57 657.00 | |||
176 Total debts | 64 144.00 | |||
180 Liabilities Total | 76 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 488.00 | 136 488.00 | ||
232 Total operating income excluding VAT | 136 488.00 | 136 488.00 | ||
242 Other external expenses | 49 814.00 | 49 814.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 62 981.00 | 62 981.00 | ||
252 Social security contributions | 10 169.00 | 10 169.00 | ||
264 Total operating expenses | 123 612.00 | 123 612.00 | ||
270 Operating profit | 12 876.00 | 12 876.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 11 579.00 | 11 579.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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