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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LP PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2018-10-22 | Public | 2014-12-31 | Complete |
| 2018-06-05 | Public | 2015-12-31 | Complete |
| Name | LP PRODUCTIONS |
| Siren | 532471810 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34272 |
| Management number | 2011B03583 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 308.00 | 308.00 | 308.00 | |
CF Cash and cash equivalents | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 471.00 | 471.00 | 471.00 | |
CO Grand total (0 to V) | 471.00 | 471.00 | 471.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -72 725.00 | -72 025.00 | -72 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 717.00 | -700.00 | 38 717.00 | |
DL TOTAL (I) | -33 009.00 | -71 725.00 | -33 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 732.00 | 70 482.00 | 30 732.00 | |
DX Trade payables and related accounts | 2 220.00 | 924.00 | 2 220.00 | |
EA Other liabilities | 527.00 | 527.00 | 527.00 | |
EC TOTAL (IV) | 33 479.00 | 71 933.00 | 33 479.00 | |
EE Grand total (I to V) | 471.00 | 207.00 | 471.00 | |
EG Accrued income and payables due within one year | 33 479.00 | 71 933.00 | 33 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | 40 000.00 | 40 000.00 | |
FJ Net sales | 40 000.00 | 40 000.00 | 40 000.00 | |
FR Total operating income (I) | 40 000.00 | |||
FW Other purchases and external expenses | 1 283.00 | |||
GF Total Operating Expenses (II) | 1 283.00 | |||
GG - OPERATING RESULT (I - II) | 38 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 283.00 | 700.00 | 1 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 717.00 | -700.00 | 38 717.00 | |
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