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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : L&P HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2021-03-31 | Simplified |
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| Name | L&P HOLDING |
| Siren | 847896412 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 1827 |
| Management number | 2019B00167 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37420 BEAUMONT EN VERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 513.00 | 290.00 | 1 223.00 | 1 513.00 |
028 Tangible Assets | 1 349.00 | 46.00 | 1 303.00 | 1 349.00 |
040 Financial Assets | 20 879.00 | 20 879.00 | 20 879.00 | |
044 Total Fixed Assets | 23 741.00 | 336.00 | 23 404.00 | 23 741.00 |
068 Receivables – Trade and related accounts | 17 389.00 | 17 389.00 | 17 389.00 | |
072 Receivables – Other | 10 337.00 | 10 337.00 | 10 337.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 28 655.00 | 28 655.00 | 28 655.00 | |
110 Total Assets | 52 396.00 | 336.00 | 52 060.00 | 52 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 513.00 | |||
136 Profit for the Year | 11 512.00 | |||
142 Total Equity - Total I | 7 999.00 | |||
156 Loans and similar debts | 557.00 | |||
166 Suppliers and related accounts | 4 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 524.00 | |||
172 Other debts | 38 753.00 | |||
176 Total debts | 44 061.00 | |||
180 Liabilities Total | 52 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 981.00 | 89 981.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 100 005.00 | 100 005.00 | ||
242 Other external expenses | 30 535.00 | 30 535.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 40 340.00 | 40 340.00 | ||
252 Social security contributions | 13 741.00 | 13 741.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
262 Other expenses | 1 364.00 | 1 364.00 | ||
264 Total operating expenses | 87 259.00 | 87 259.00 | ||
270 Operating profit | 12 745.00 | 12 745.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 11 512.00 | 11 512.00 | ||
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