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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : LPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-09-01 | Public | 2020-06-30 | Simplified |
| Name | LPC |
| Siren | 884058686 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 16755 |
| Management number | 2020B01189 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 992.00 | 2 143.00 | 10 849.00 | 12 992.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 13 192.00 | 2 143.00 | 11 049.00 | 13 192.00 |
068 Receivables – Trade and related accounts | 6 783.00 | 6 783.00 | 6 783.00 | |
072 Receivables – Other | 8 614.00 | 8 614.00 | 8 614.00 | |
084 Cash | 22 254.00 | 22 254.00 | 22 254.00 | |
096 Total Current Assets + Prepaid Expenses | 37 651.00 | 37 651.00 | 37 651.00 | |
110 Total Assets | 50 843.00 | 2 143.00 | 48 700.00 | 50 843.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 820.00 | |||
142 Total Equity - Total I | 14 320.00 | |||
156 Loans and similar debts | 14 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 19 841.00 | |||
176 Total debts | 34 380.00 | |||
180 Liabilities Total | 48 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 192.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 881.00 | 119 881.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 119 884.00 | 119 884.00 | ||
242 Other external expenses | 59 324.00 | 59 324.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 31 530.00 | 31 530.00 | ||
252 Social security contributions | 10 248.00 | 10 248.00 | ||
254 Depreciation and amortization | 2 143.00 | 2 143.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 517.00 | 103 517.00 | ||
270 Operating profit | 16 367.00 | 16 367.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
300 Exceptional expenses | 625.00 | 625.00 | ||
306 Income tax's | 2 359.00 | 2 359.00 | ||
310 Profit or loss | 12 820.00 | 12 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 992.00 | 12 992.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 13 192.00 | 13 192.00 | ||
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