Grow your business safely with LPM
All the information you need about LPM to develop and secure your business in France
L
HOME >
CORPORATES
>
LPM >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | LPM |
| Siren | 513733071 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15533 |
| Management number | 2009B01367 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 76 687.00 | 58 253.00 | 18 434.00 | 76 687.00 |
040 Financial Assets | 7 410.00 | 7 410.00 | 7 410.00 | |
044 Total Fixed Assets | 234 097.00 | 58 253.00 | 175 844.00 | 234 097.00 |
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 45 074.00 | 45 074.00 | 45 074.00 | |
096 Total Current Assets + Prepaid Expenses | 47 092.00 | 47 092.00 | 47 092.00 | |
110 Total Assets | 281 190.00 | 58 253.00 | 222 937.00 | 281 190.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 072.00 | |||
134 Retained Earnings | 39 268.00 | |||
136 Profit for the Year | 7 925.00 | |||
142 Total Equity - Total I | 58 765.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 161 120.00 | |||
176 Total debts | 164 171.00 | |||
180 Liabilities Total | 222 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 396.00 | 19 396.00 | ||
218 Production of services sold - France | 53 604.00 | 53 604.00 | ||
226 Operating subsidies received | 66 012.00 | 66 012.00 | ||
230 Other income | 1 415.00 | 1 415.00 | ||
232 Total operating income excluding VAT | 140 428.00 | 140 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 964.00 | 21 964.00 | ||
242 Other external expenses | 61 255.00 | 61 255.00 | ||
243 (including business tax) | 2 513.00 | 2 513.00 | ||
244 Taxes, duties and similar payments | 2 541.00 | 2 541.00 | ||
250 Staff compensation | 35 237.00 | 35 237.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 6 231.00 | 6 231.00 | ||
262 Other expenses | 3 771.00 | 3 771.00 | ||
264 Total operating expenses | 132 502.00 | 132 502.00 | ||
270 Operating profit | 7 925.00 | 7 925.00 | ||
310 Profit or loss | 7 925.00 | 7 925.00 | ||
all companies in France
Complete and comprehensive database.
