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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : LPC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | LPC CONSULTING |
| Siren | 878791052 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28617 |
| Management number | 2019B06968 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 250.00 | 1 250.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 250.00 | 1 250.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 3 703.00 | 3 703.00 | 3 703.00 | |
110 Total Assets | 5 203.00 | 250.00 | 4 953.00 | 5 203.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 298.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 680.00 | |||
172 Other debts | 3 814.00 | |||
176 Total debts | 4 654.00 | |||
180 Liabilities Total | 4 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 5 100.00 | 5 100.00 | ||
242 Other external expenses | 3 799.00 | 3 799.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 4 367.00 | 4 367.00 | ||
270 Operating profit | 733.00 | 733.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 297.00 | 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 020.00 | 1 020.00 | ||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
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