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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : LPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | LPF |
| Siren | 832605596 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016079 |
| Management number | 2021B02925 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 605.00 | 14 544.00 | 5 061.00 | 19 605.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 25 105.00 | 14 544.00 | 10 561.00 | 25 105.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
084 Cash | 3 127.00 | 3 127.00 | 3 127.00 | |
096 Total Current Assets + Prepaid Expenses | 57 127.00 | 57 127.00 | 57 127.00 | |
110 Total Assets | 82 232.00 | 14 544.00 | 67 688.00 | 82 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 200.00 | |||
136 Profit for the Year | 4 278.00 | |||
142 Total Equity - Total I | 44 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 998.00 | |||
172 Other debts | 22 709.00 | |||
176 Total debts | 22 709.00 | |||
180 Liabilities Total | 67 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 794.00 | 302 794.00 | ||
232 Total operating income excluding VAT | 302 794.00 | 302 794.00 | ||
242 Other external expenses | 246 237.00 | 246 237.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 46 514.00 | 46 514.00 | ||
252 Social security contributions | 499.00 | 499.00 | ||
254 Depreciation and amortization | 2 892.00 | 2 892.00 | ||
264 Total operating expenses | 297 761.00 | 297 761.00 | ||
270 Operating profit | 5 033.00 | 5 033.00 | ||
306 Income tax's | 755.00 | 755.00 | ||
310 Profit or loss | 4 278.00 | 4 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 21 505.00 | 21 505.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 779.00 | 49 779.00 | ||
378 Amount of deductible VAT on goods and services | 34 745.00 | 34 745.00 | ||
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