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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : LPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | LPM |
| Siren | 513733071 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14722 |
| Management number | 2009B01367 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 73 398.00 | 52 021.00 | 21 376.00 | 73 398.00 |
040 Financial Assets | 7 410.00 | 7 410.00 | 7 410.00 | |
044 Total Fixed Assets | 230 808.00 | 52 021.00 | 178 786.00 | 230 808.00 |
072 Receivables – Other | 3 582.00 | 3 582.00 | 3 582.00 | |
084 Cash | 53 327.00 | 53 327.00 | 53 327.00 | |
096 Total Current Assets + Prepaid Expenses | 56 910.00 | 56 910.00 | 56 910.00 | |
110 Total Assets | 287 718.00 | 52 021.00 | 235 697.00 | 287 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 072.00 | |||
134 Retained Earnings | 9 691.00 | |||
136 Profit for the Year | 29 576.00 | |||
142 Total Equity - Total I | 50 840.00 | |||
166 Suppliers and related accounts | 3 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 335.00 | |||
172 Other debts | 181 507.00 | |||
176 Total debts | 184 857.00 | |||
180 Liabilities Total | 235 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 431.00 | 53 431.00 | ||
218 Production of services sold - France | 55 523.00 | 55 523.00 | ||
226 Operating subsidies received | 27 313.00 | 27 313.00 | ||
230 Other income | 3 559.00 | 3 559.00 | ||
232 Total operating income excluding VAT | 139 827.00 | 139 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 712.00 | 28 712.00 | ||
242 Other external expenses | 49 084.00 | 49 084.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 24 059.00 | 24 059.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
254 Depreciation and amortization | 3 886.00 | 3 886.00 | ||
264 Total operating expenses | 107 589.00 | 107 589.00 | ||
270 Operating profit | 32 237.00 | 32 237.00 | ||
306 Income tax's | 2 661.00 | 2 661.00 | ||
310 Profit or loss | 29 576.00 | 29 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 109.00 | 1 109.00 | ||
490 Total Fixed Assets (Gross Value) | 229 699.00 | 229 699.00 | ||
492 Total Fixed Assets (Increases) | 1 109.00 | 1 109.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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