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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LPC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | LPC DEVELOPPEMENT |
| Siren | 848866703 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18749 |
| Management number | 2019B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Coimères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 900.00 | 200 000.00 | 255 900.00 | 455 900.00 |
044 Total Fixed Assets | 455 900.00 | 200 000.00 | 255 900.00 | 455 900.00 |
068 Receivables – Trade and related accounts | 45 144.00 | 45 144.00 | 45 144.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 21 709.00 | 21 709.00 | 21 709.00 | |
096 Total Current Assets + Prepaid Expenses | 66 924.00 | 66 924.00 | 66 924.00 | |
110 Total Assets | 522 824.00 | 200 000.00 | 322 824.00 | 522 824.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 1 341.00 | |||
132 Other Reserves | 481.00 | |||
136 Profit for the Year | -168 551.00 | |||
142 Total Equity - Total I | 283 271.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 39 132.00 | |||
176 Total debts | 39 552.00 | |||
180 Liabilities Total | 322 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 189.00 | 127 500.00 | 154 189.00 | |
232 Total operating income excluding VAT | 154 189.00 | 127 500.00 | 154 189.00 | |
242 Other external expenses | 14 042.00 | 16 212.00 | 14 042.00 | |
250 Staff compensation | 102 825.00 | 79 527.00 | 102 825.00 | |
264 Total operating expenses | 116 867.00 | 95 739.00 | 116 867.00 | |
270 Operating profit | 37 321.00 | 31 760.00 | 37 321.00 | |
294 Financial expenses | 200 323.00 | 129.00 | 200 323.00 | |
300 Exceptional expenses | 63.00 | |||
306 Income tax's | 5 550.00 | 4 745.00 | 5 550.00 | |
310 Profit or loss | -168 551.00 | 26 822.00 | -168 551.00 | |
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