All the information you need about L.P. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | L.P. |
| Siren | 384307609 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12444 |
| Management number | 1992B00465 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 298.00 | 9 298.00 | 9 298.00 | |
044 Total Fixed Assets | 9 298.00 | 9 298.00 | 9 298.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 12 324.00 | 12 324.00 | 12 324.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 13 521.00 | 13 521.00 | 13 521.00 | |
110 Total Assets | 22 820.00 | 9 298.00 | 13 521.00 | 22 820.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 862.00 | |||
134 Retained Earnings | 2 307.00 | |||
136 Profit for the Year | -232.00 | |||
142 Total Equity - Total I | 10 559.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 366.00 | |||
172 Other debts | 2 366.00 | |||
176 Total debts | 2 962.00 | |||
180 Liabilities Total | 13 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 328.00 | 5 161.00 | 7 328.00 | |
222 Inventory production | -1 500.00 | |||
232 Total operating income excluding VAT | 7 328.00 | 3 662.00 | 7 328.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 659.00 | 566.00 | 1 659.00 | |
242 Other external expenses | 4 206.00 | 2 888.00 | 4 206.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 435.00 | 337.00 | 435.00 | |
252 Social security contributions | 1 259.00 | 1 041.00 | 1 259.00 | |
254 Depreciation and amortization | 28.00 | |||
264 Total operating expenses | 7 561.00 | 4 861.00 | 7 561.00 | |
270 Operating profit | -232.00 | -1 199.00 | -232.00 | |
310 Profit or loss | -232.00 | -1 199.00 | -232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 631.00 | 13 631.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
492 Total Fixed Assets (Increases) | 14 229.00 | 14 229.00 | ||
494 Total Fixed Assets (Decreases) | 4 931.00 | 4 931.00 | ||
