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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : L.P. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | L.P. CONSULTING |
| Siren | 523704286 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010553 |
| Management number | 2010B00857 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 154.00 | 2 154.00 | 2 154.00 | |
040 Financial Assets | 13 350.00 | 13 350.00 | 13 350.00 | |
044 Total Fixed Assets | 15 504.00 | 2 154.00 | 13 350.00 | 15 504.00 |
072 Receivables – Other | 217 671.00 | 217 671.00 | 217 671.00 | |
084 Cash | 56 662.00 | 56 662.00 | 56 662.00 | |
096 Total Current Assets + Prepaid Expenses | 274 333.00 | 274 333.00 | 274 333.00 | |
110 Total Assets | 289 837.00 | 2 154.00 | 287 683.00 | 289 837.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 163 532.00 | |||
136 Profit for the Year | 8 456.00 | |||
142 Total Equity - Total I | 174 188.00 | |||
156 Loans and similar debts | 33 128.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 541.00 | |||
172 Other debts | 80 267.00 | |||
176 Total debts | 113 495.00 | |||
180 Liabilities Total | 287 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 26 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 345.00 | 5 009.00 | 4 345.00 | |
244 Taxes, duties and similar payments | 22.00 | 173.00 | 22.00 | |
254 Depreciation and amortization | 98.00 | 166.00 | 98.00 | |
264 Total operating expenses | 4 466.00 | 5 348.00 | 4 466.00 | |
270 Operating profit | -4 466.00 | -5 348.00 | -4 466.00 | |
280 Financial income | 16 348.00 | 29 763.00 | 16 348.00 | |
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 1 974.00 | 6 369.00 | 1 974.00 | |
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 1 453.00 | 600.00 | 1 453.00 | |
310 Profit or loss | 8 456.00 | 17 446.00 | 8 456.00 | |
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