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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : LPC Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| Name | LPC Consulting |
| Siren | 794177147 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000516 |
| Management number | 2013B02260 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 253.00 | |||
CJ TOTAL (II) | 7 253.00 | |||
CO Grand total (0 to V) | 7 253.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 592.00 | 9 619.00 | 7 592.00 | |
DH Retained earnings | -1 460.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -578.00 | -567.00 | -578.00 | |
DL TOTAL (I) | 7 114.00 | 7 692.00 | 7 114.00 | |
DX Trade payables and related accounts | 46.00 | 91.00 | 46.00 | |
EA Other liabilities | 93.00 | 93.00 | ||
EC TOTAL (IV) | 139.00 | 91.00 | 139.00 | |
EE Grand total (I to V) | 7 253.00 | 7 783.00 | 7 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 367.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GF Total Operating Expenses (II) | 578.00 | |||
GG - OPERATING RESULT (I - II) | -578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 578.00 | 566.00 | 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -578.00 | -566.00 | -578.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 400.00 | 1 400.00 | 1 400.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 46.00 | 46.00 | 46.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 93.00 | 93.00 | 93.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 139.00 | 139.00 | 139.00 | |
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