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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LPS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | LPS PRO |
| Siren | 792810335 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1161 |
| Management number | 2013B00190 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 900.00 | 2 425.00 | 1 475.00 | 3 900.00 |
BJ TOTAL (I) | 3 900.00 | 2 425.00 | 1 475.00 | 3 900.00 |
BX Customers and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
BZ Other receivables | 1 609.00 | 1 609.00 | 1 609.00 | |
CF Cash and cash equivalents | 1 403.00 | 1 403.00 | 1 403.00 | |
CJ TOTAL (II) | 4 612.00 | 4 612.00 | 4 612.00 | |
CO Grand total (0 to V) | 8 513.00 | 2 425.00 | 6 088.00 | 8 513.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 009.00 | 5 223.00 | 2 009.00 | |
DL TOTAL (I) | 3 109.00 | 6 323.00 | 3 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 43.00 | 13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | 365.00 | 220.00 | |
DX Trade payables and related accounts | 2 744.00 | 3 262.00 | 2 744.00 | |
EC TOTAL (IV) | 2 744.00 | 3 262.00 | 2 744.00 | |
EE Grand total (I to V) | 6 088.00 | 9 994.00 | 6 088.00 | |
EG Accrued income and payables due within one year | 2 978.00 | 3 670.00 | 2 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 8 220.00 | 9 220.00 | 1 000.00 |
FJ Net sales | 1 000.00 | 8 220.00 | 9 220.00 | 1 000.00 |
FR Total operating income (I) | 9 220.00 | |||
FW Other purchases and external expenses | 6 611.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 397.00 | |||
GF Total Operating Expenses (II) | 7 210.00 | |||
GG - OPERATING RESULT (I - II) | 2 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 282.00 | |||
HH Total exceptional expenses (VIII) | 282.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -282.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 220.00 | 11 900.00 | 9 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 211.00 | 6 677.00 | 7 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 009.00 | 5 223.00 | 2 009.00 | |
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