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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : LPP AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2015-09-30 | Simplified |
| Name | LPP AUVERGNE |
| Siren | 525134763 |
| Closing | 2015-09-30 |
| Registry code | 6303 |
| Registration number | 13690 |
| Management number | 2010B01042 |
| Activity code | 4799B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63590 Auzelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 220.00 | 881.00 | 339.00 | 1 220.00 |
044 Total Fixed Assets | 1 220.00 | 881.00 | 339.00 | 1 220.00 |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
110 Total Assets | 2 666.00 | 881.00 | 1 785.00 | 2 666.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 054.00 | |||
136 Profit for the Year | 5 457.00 | |||
142 Total Equity - Total I | -1 597.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
172 Other debts | 492.00 | |||
176 Total debts | 3 382.00 | |||
180 Liabilities Total | 1 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 594.00 | 15 010.00 | 1 594.00 | |
218 Production of services sold - France | 271.00 | |||
232 Total operating income excluding VAT | 1 594.00 | 15 281.00 | 1 594.00 | |
234 Purchases of goods (including customs duties) | 861.00 | 3 538.00 | 861.00 | |
242 Other external expenses | 734.00 | 5 424.00 | 734.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 207.00 | 121.00 | |
250 Staff compensation | 2 465.00 | |||
252 Social security contributions | 591.00 | |||
254 Depreciation and amortization | 2 725.00 | 3 524.00 | 2 725.00 | |
262 Other expenses | 404.00 | |||
264 Total operating expenses | 4 441.00 | 16 152.00 | 4 441.00 | |
270 Operating profit | -2 847.00 | -871.00 | -2 847.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 18 468.00 | 18 468.00 | ||
294 Financial expenses | 416.00 | |||
300 Exceptional expenses | 10 164.00 | 170.00 | 10 164.00 | |
310 Profit or loss | 5 457.00 | -1 455.00 | 5 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 32 279.00 | 32 279.00 | ||
490 Total Fixed Assets (Gross Value) | 33 499.00 | 33 499.00 | ||
494 Total Fixed Assets (Decreases) | 32 279.00 | 32 279.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 164.00 | 10 164.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -10 164.00 | -10 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 940.00 | 940.00 | ||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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