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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : LPE Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| Name | LPE Conseils |
| Siren | 811631324 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62111 |
| Management number | 2015B04023 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 930.00 | 1 725.00 | 205.00 | 1 930.00 |
044 Total Fixed Assets | 1 930.00 | 1 725.00 | 205.00 | 1 930.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 317.00 | 6 317.00 | 6 317.00 | |
084 Cash | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 9 063.00 | 1 725.00 | 7 338.00 | 9 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 949.00 | |||
136 Profit for the Year | -8 392.00 | |||
142 Total Equity - Total I | 5 658.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | ||||
176 Total debts | 1 680.00 | |||
180 Liabilities Total | 7 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | |||
232 Total operating income excluding VAT | 24 000.00 | |||
242 Other external expenses | 10 660.00 | 16 096.00 | 10 660.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 283.00 | 427.00 | |
252 Social security contributions | -934.00 | |||
254 Depreciation and amortization | 118.00 | 118.00 | 118.00 | |
264 Total operating expenses | 11 205.00 | 15 564.00 | 11 205.00 | |
270 Operating profit | -11 205.00 | 8 436.00 | -11 205.00 | |
290 Exceptional income | 2 813.00 | 2 813.00 | ||
306 Income tax's | 1 265.00 | |||
310 Profit or loss | -8 392.00 | 7 171.00 | -8 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 930.00 | 1 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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