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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : LPHC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| Name | LPHC CONSULTING |
| Siren | 819360140 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 2000 |
| Management number | 2018B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 215.00 | 2 732.00 | 483.00 | 3 215.00 |
044 Total Fixed Assets | 3 215.00 | 2 732.00 | 483.00 | 3 215.00 |
068 Receivables – Trade and related accounts | 80 545.00 | 80 545.00 | 80 545.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
080 Sellable securities | 10 149.00 | 10 149.00 | 10 149.00 | |
084 Cash | 50 408.00 | 50 408.00 | 50 408.00 | |
092 Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 143 350.00 | 143 350.00 | 143 350.00 | |
110 Total Assets | 146 565.00 | 2 732.00 | 143 833.00 | 146 565.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 756.00 | |||
136 Profit for the Year | 108 463.00 | |||
142 Total Equity - Total I | 110 769.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
172 Other debts | 31 453.00 | |||
176 Total debts | 33 063.00 | |||
180 Liabilities Total | 143 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 525.00 | 1 525.00 | ||
218 Production of services sold - France | 238 805.00 | 238 805.00 | ||
232 Total operating income excluding VAT | 240 331.00 | 240 331.00 | ||
234 Purchases of goods (including customs duties) | 1 485.00 | 1 485.00 | ||
242 Other external expenses | 92 422.00 | 92 422.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 3 153.00 | 3 153.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
264 Total operating expenses | 98 401.00 | 98 401.00 | ||
270 Operating profit | 141 929.00 | 141 929.00 | ||
280 Financial income | 174.00 | 174.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 33 141.00 | 33 141.00 | ||
310 Profit or loss | 108 463.00 | 108 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 215.00 | 3 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 831.00 | 47 831.00 | ||
378 Amount of deductible VAT on goods and services | 15 259.00 | 15 259.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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