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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : LPHC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| Name | LPHC CONSULTING |
| Siren | 819360140 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 2241 |
| Management number | 2018B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 215.00 | 1 869.00 | 1 346.00 | 3 215.00 |
044 Total Fixed Assets | 3 215.00 | 1 869.00 | 1 346.00 | 3 215.00 |
068 Receivables – Trade and related accounts | 15 858.00 | 15 858.00 | 15 858.00 | |
072 Receivables – Other | 9 718.00 | 9 718.00 | 9 718.00 | |
080 Sellable securities | 9 990.00 | 9 990.00 | 9 990.00 | |
084 Cash | 43 000.00 | 43 000.00 | 43 000.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 79 409.00 | 79 409.00 | 79 409.00 | |
110 Total Assets | 82 625.00 | 1 869.00 | 80 755.00 | 82 625.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 756.00 | |||
136 Profit for the Year | 69 695.00 | |||
142 Total Equity - Total I | 72 001.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 6 941.00 | |||
176 Total debts | 8 754.00 | |||
180 Liabilities Total | 80 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 245.00 | 185 245.00 | ||
232 Total operating income excluding VAT | 185 245.00 | 185 245.00 | ||
242 Other external expenses | 90 964.00 | 90 964.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 3 158.00 | 3 158.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 515.00 | 95 515.00 | ||
270 Operating profit | 89 729.00 | 89 729.00 | ||
280 Financial income | 187.00 | 187.00 | ||
306 Income tax's | 20 221.00 | 20 221.00 | ||
310 Profit or loss | 69 695.00 | 69 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 215.00 | 3 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 047.00 | 37 047.00 | ||
378 Amount of deductible VAT on goods and services | 16 276.00 | 16 276.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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