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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : LPPB & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Simplified |
| Name | LPPB & CO |
| Siren | 401515200 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 3655 |
| Management number | 2021B00005 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Priay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 130.00 | 13 288.00 | 166 841.00 | 180 130.00 |
044 Total Fixed Assets | 180 130.00 | 13 288.00 | 166 841.00 | 180 130.00 |
064 Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
084 Cash | 37 659.00 | 37 659.00 | 37 659.00 | |
096 Total Current Assets + Prepaid Expenses | 37 723.00 | 37 723.00 | 37 723.00 | |
110 Total Assets | 217 853.00 | 13 288.00 | 204 565.00 | 217 853.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 686.00 | |||
142 Total Equity - Total I | 4 886.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 920.00 | |||
172 Other debts | 199 614.00 | |||
176 Total debts | 199 678.00 | |||
180 Liabilities Total | 204 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 310.00 | 18 310.00 | ||
232 Total operating income excluding VAT | 18 310.00 | 18 310.00 | ||
242 Other external expenses | 4 516.00 | 4 516.00 | ||
244 Taxes, duties and similar payments | 2 335.00 | 2 335.00 | ||
254 Depreciation and amortization | 5 945.00 | 5 945.00 | ||
264 Total operating expenses | 12 796.00 | 12 796.00 | ||
270 Operating profit | 5 513.00 | 5 513.00 | ||
306 Income tax's | 827.00 | 827.00 | ||
310 Profit or loss | 4 686.00 | 4 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 277.00 | 5 277.00 | ||
490 Total Fixed Assets (Gross Value) | 174 853.00 | 174 853.00 | ||
492 Total Fixed Assets (Increases) | 5 277.00 | 5 277.00 | ||
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