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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : LP PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2018-10-22 | Public | 2014-12-31 | Complete |
| 2018-06-05 | Public | 2015-12-31 | Complete |
| Name | LP PRODUCTIONS |
| Siren | 532471810 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13389 |
| Management number | 2011B03583 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 207.00 | 207.00 | 207.00 | |
CO Grand total (0 to V) | 207.00 | 207.00 | 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -73 534.00 | -70 091.00 | -73 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 509.00 | -3 443.00 | 1 509.00 | |
DL TOTAL (I) | -71 025.00 | -72 534.00 | -71 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 482.00 | 70 482.00 | 70 482.00 | |
DX Trade payables and related accounts | 224.00 | 2 018.00 | 224.00 | |
EA Other liabilities | 527.00 | 527.00 | 527.00 | |
EC TOTAL (IV) | 71 233.00 | 73 027.00 | 71 233.00 | |
EE Grand total (I to V) | 207.00 | 492.00 | 207.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 509.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -1 509.00 | |||
GG - OPERATING RESULT (I - II) | 1 509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 509.00 | 3 443.00 | -1 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 509.00 | -3 443.00 | 1 509.00 | |
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