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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : L P A IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-03 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2018-03-31 | Simplified |
| 2018-03-09 | Public | 2017-03-31 | Simplified |
| 2017-10-20 | Public | 2016-03-31 | Simplified |
| Name | L P A IMMO |
| Siren | 750689374 |
| Closing | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2022/013805 |
| Management number | 2012B00660 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 22 587.00 | 20 555.00 | 2 032.00 | 22 587.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 41 937.00 | 20 555.00 | 21 382.00 | 41 937.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 9 432.00 | 9 432.00 | 9 432.00 | |
084 Cash | 103 724.00 | 103 724.00 | 103 724.00 | |
096 Total Current Assets + Prepaid Expenses | 113 406.00 | 113 406.00 | 113 406.00 | |
110 Total Assets | 155 343.00 | 20 555.00 | 134 788.00 | 155 343.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 84 041.00 | |||
136 Profit for the Year | 7 387.00 | |||
142 Total Equity - Total I | 95 828.00 | |||
166 Suppliers and related accounts | 5 289.00 | |||
172 Other debts | 33 671.00 | |||
176 Total debts | 38 960.00 | |||
180 Liabilities Total | 134 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 098.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 098.00 | 2 098.00 | ||
490 Total Fixed Assets (Gross Value) | 39 839.00 | 39 839.00 | ||
492 Total Fixed Assets (Increases) | 2 098.00 | 2 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 500.00 | 47 500.00 | ||
378 Amount of deductible VAT on goods and services | 9 063.00 | 9 063.00 | ||
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