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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : LP-ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2018-01-15 | Public | 2016-09-30 | Simplified |
| Name | LP-ID |
| Siren | 525077889 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 36486 |
| Management number | 2010B19457 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 045.00 | 4 045.00 | 4 045.00 | |
040 Financial Assets | 13 800.00 | 13 800.00 | 13 800.00 | |
044 Total Fixed Assets | 17 845.00 | 4 045.00 | 13 800.00 | 17 845.00 |
050 Raw materials, supplies, in progress | 16 300.00 | 3 069.00 | 13 231.00 | 16 300.00 |
068 Receivables – Trade and related accounts | 5 469.00 | 1 044.00 | 4 426.00 | 5 469.00 |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
092 Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 24 935.00 | 4 113.00 | 20 822.00 | 24 935.00 |
110 Total Assets | 42 780.00 | 8 158.00 | 34 622.00 | 42 780.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 862.00 | |||
136 Profit for the Year | -5 545.00 | |||
142 Total Equity - Total I | 7 594.00 | |||
156 Loans and similar debts | 1 449.00 | |||
166 Suppliers and related accounts | 9 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 565.00 | |||
172 Other debts | 15 998.00 | |||
176 Total debts | 27 028.00 | |||
180 Liabilities Total | 34 622.00 | |||
199 Of which current accounts of debit partners | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 527.00 | 86 527.00 | ||
218 Production of services sold - France | 25.00 | 25.00 | ||
222 Inventory production | 682.00 | 682.00 | ||
230 Other income | 2 423.00 | 2 423.00 | ||
232 Total operating income excluding VAT | 89 657.00 | 89 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 555.00 | 17 555.00 | ||
240 Inventory changes (raw materials and supplies) | 1 159.00 | 1 159.00 | ||
242 Other external expenses | 55 031.00 | 55 031.00 | ||
243 (including business tax) | -4 511.00 | -4 511.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 15 270.00 | 15 270.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
256 Provisions | 3 069.00 | 3 069.00 | ||
262 Other expenses | 4 465.00 | 4 465.00 | ||
264 Total operating expenses | 96 798.00 | 96 798.00 | ||
270 Operating profit | -7 142.00 | -7 142.00 | ||
290 Exceptional income | 1 598.00 | 1 598.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 545.00 | -5 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 845.00 | 17 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
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