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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LPC LUDOVIC PHILIPPE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-07-27 | Public | 2020-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Complete |
| Name | LPC LUDOVIC PHILIPPE COUVERTURE |
| Siren | 823214374 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 8899 |
| Management number | 2016B02624 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 708.00 | 708.00 | |
028 Tangible Assets | 9 039.00 | 5 418.00 | 3 620.00 | 9 039.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 9 822.00 | 6 126.00 | 3 695.00 | 9 822.00 |
068 Receivables – Trade and related accounts | 41 947.00 | 41 947.00 | 41 947.00 | |
072 Receivables – Other | 12 503.00 | 12 503.00 | 12 503.00 | |
084 Cash | 7 275.00 | 7 275.00 | 7 275.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 62 058.00 | 62 058.00 | 62 058.00 | |
110 Total Assets | 71 880.00 | 6 126.00 | 65 754.00 | 71 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 318.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | 10 348.00 | |||
156 Loans and similar debts | 19 128.00 | |||
166 Suppliers and related accounts | 5 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 30 615.00 | |||
176 Total debts | 55 406.00 | |||
180 Liabilities Total | 65 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 579.00 | 332 579.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 332 601.00 | 332 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 362.00 | 46 362.00 | ||
242 Other external expenses | 96 586.00 | 96 586.00 | ||
243 (including business tax) | 1 953.00 | 1 953.00 | ||
244 Taxes, duties and similar payments | 4 028.00 | 4 028.00 | ||
250 Staff compensation | 130 076.00 | 130 076.00 | ||
252 Social security contributions | 53 395.00 | 53 395.00 | ||
254 Depreciation and amortization | 2 531.00 | 2 531.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 332 989.00 | 332 989.00 | ||
270 Operating profit | -388.00 | -388.00 | ||
294 Financial expenses | 777.00 | 777.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -1 470.00 | -1 470.00 | ||
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