Grow your business safely with LP CONSULTING
All the information you need about LP CONSULTING to develop and secure your business in France
L
HOME >
CORPORATES
>
LP CONSULTING >
BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : LP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | LP CONSULTING |
| Siren | 752147306 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1145 |
| Management number | 2012B00694 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 402.00 | 1 660.00 | 742.00 | 2 402.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 2 642.00 | 1 660.00 | 982.00 | 2 642.00 |
050 Raw materials, supplies, in progress | 56 200.00 | 56 200.00 | 56 200.00 | |
072 Receivables – Other | 8 664.00 | 8 664.00 | 8 664.00 | |
084 Cash | 4 855.00 | 4 855.00 | 4 855.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 70 501.00 | 70 501.00 | 70 501.00 | |
110 Total Assets | 73 143.00 | 1 660.00 | 71 483.00 | 73 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -283 630.00 | |||
136 Profit for the Year | 12 650.00 | |||
142 Total Equity - Total I | -260 980.00 | |||
156 Loans and similar debts | 144 494.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 133.00 | |||
172 Other debts | 184 856.00 | |||
176 Total debts | 332 463.00 | |||
180 Liabilities Total | 71 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 200.00 | 68 200.00 | ||
226 Operating subsidies received | 2 700.00 | 2 700.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 70 904.00 | 70 904.00 | ||
242 Other external expenses | 32 208.00 | 32 208.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 21 145.00 | 21 145.00 | ||
252 Social security contributions | 3 276.00 | 3 276.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 549.00 | 549.00 | ||
264 Total operating expenses | 58 022.00 | 58 022.00 | ||
270 Operating profit | 12 882.00 | 12 882.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
310 Profit or loss | 12 649.00 | 12 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 642.00 | 2 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 267.00 | 4 267.00 | ||
378 Amount of deductible VAT on goods and services | 7 239.00 | 7 239.00 | ||
all companies in France
Complete and comprehensive database.
