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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : LPM Formation Santé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2017-06-30 | Simplified |
| Name | LPM Formation Santé |
| Siren | 499988640 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 39974 |
| Management number | 2007B19087 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 721.00 | 34 901.00 | 3 820.00 | 38 721.00 |
044 Total Fixed Assets | 38 721.00 | 34 901.00 | 3 820.00 | 38 721.00 |
068 Receivables – Trade and related accounts | 24 120.00 | 24 120.00 | 24 120.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 166 572.00 | 166 572.00 | 166 572.00 | |
096 Total Current Assets + Prepaid Expenses | 191 189.00 | 191 189.00 | 191 189.00 | |
110 Total Assets | 229 910.00 | 34 901.00 | 195 009.00 | 229 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 32 310.00 | |||
142 Total Equity - Total I | 33 411.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 160 844.00 | |||
176 Total debts | 161 599.00 | |||
180 Liabilities Total | 195 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 513.00 | 202 439.00 | 205 513.00 | |
232 Total operating income excluding VAT | 205 513.00 | 202 439.00 | 205 513.00 | |
242 Other external expenses | 15 460.00 | 19 970.00 | 15 460.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 6 678.00 | 6 229.00 | 6 678.00 | |
250 Staff compensation | 103 500.00 | 73 700.00 | 103 500.00 | |
252 Social security contributions | 33 662.00 | 56 748.00 | 33 662.00 | |
254 Depreciation and amortization | 8 200.00 | 8 100.00 | 8 200.00 | |
262 Other expenses | 1.00 | -24.00 | 1.00 | |
264 Total operating expenses | 167 501.00 | 164 723.00 | 167 501.00 | |
270 Operating profit | 38 012.00 | 37 716.00 | 38 012.00 | |
306 Income tax's | 5 702.00 | 5 657.00 | 5 702.00 | |
310 Profit or loss | 32 310.00 | 32 059.00 | 32 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 721.00 | 38 721.00 | ||
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