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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : LPJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-05-31 | Simplified |
| 2021-12-21 | Public | 2021-05-31 | Simplified |
| Name | LPJH |
| Siren | 879985893 |
| Closing | 2022-05-31 |
| Registry code | 4401 |
| Registration number | 546 |
| Management number | 2019B03965 |
| Activity code | 3212Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 748.00 | 436.00 | 311.00 | 748.00 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 748.00 | 436.00 | 220 311.00 | 220 748.00 |
068 Receivables – Trade and related accounts | 79 436.00 | 79 436.00 | 79 436.00 | |
072 Receivables – Other | 170 729.00 | 170 729.00 | 170 729.00 | |
084 Cash | 37 609.00 | 37 609.00 | 37 609.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 287 866.00 | 287 866.00 | 287 866.00 | |
110 Total Assets | 508 615.00 | 436.00 | 508 178.00 | 508 615.00 |
120 Share or Individual Capital | 5 600.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 184 175.00 | |||
136 Profit for the Year | 3 061.00 | |||
142 Total Equity - Total I | 193 036.00 | |||
166 Suppliers and related accounts | 19 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 472.00 | |||
172 Other debts | 274 472.00 | |||
174 Prepaid income | 21 000.00 | |||
176 Total debts | 315 141.00 | |||
180 Liabilities Total | 508 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 000.00 | |||
199 Of which current accounts of debit partners | 167 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 604.00 | 75 604.00 | ||
230 Other income | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 83 937.00 | 83 937.00 | ||
242 Other external expenses | 55 013.00 | 55 013.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 26 296.00 | 26 296.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 81 755.00 | 81 755.00 | ||
270 Operating profit | 2 182.00 | 2 182.00 | ||
280 Financial income | 1 675.00 | 1 675.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | 3 061.00 | 3 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190 000.00 | 190 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 748.00 | 30 748.00 | ||
492 Total Fixed Assets (Increases) | 190 000.00 | 190 000.00 | ||
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