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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : L.P.G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | L.P.G.P. |
| Siren | 533645263 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15642 |
| Management number | 2011B02625 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 030.00 | 6 030.00 | 6 030.00 | |
044 Total Fixed Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
068 Receivables – Trade and related accounts | 59 250.00 | 24 607.00 | 34 643.00 | 59 250.00 |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 992.00 | 24 607.00 | 35 384.00 | 59 992.00 |
110 Total Assets | 66 022.00 | 30 637.00 | 35 384.00 | 66 022.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 347.00 | |||
136 Profit for the Year | 1 797.00 | |||
142 Total Equity - Total I | 6 644.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 011.00 | |||
172 Other debts | 26 759.00 | |||
176 Total debts | 28 741.00 | |||
180 Liabilities Total | 35 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 268.00 | 36 369.00 | 22 268.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 3 323.00 | 23 871.00 | 3 323.00 | |
232 Total operating income excluding VAT | 25 591.00 | 63 240.00 | 25 591.00 | |
242 Other external expenses | 19 262.00 | 24 150.00 | 19 262.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 927.00 | 952.00 | 927.00 | |
24B (including equipment leasing) | 2 683.00 | 2 683.00 | ||
250 Staff compensation | 750.00 | 7 500.00 | 750.00 | |
252 Social security contributions | 2 541.00 | 4 424.00 | 2 541.00 | |
262 Other expenses | 57.00 | 23 874.00 | 57.00 | |
264 Total operating expenses | 23 537.00 | 60 899.00 | 23 537.00 | |
270 Operating profit | 2 054.00 | 2 341.00 | 2 054.00 | |
290 Exceptional income | 144.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 670.00 | |||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 797.00 | 1 815.00 | 1 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 030.00 | 6 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 820.00 | 1 820.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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