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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : LPP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-08-31 | Simplified |
| 2017-01-13 | Public | 2016-08-31 | Simplified |
| Name | LPP HOLDING |
| Siren | 798548830 |
| Closing | 2017-08-31 |
| Registry code | 7701 |
| Registration number | 2065 |
| Management number | 2013B02037 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 23 750.00 | 23 750.00 | 23 750.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 23 899.00 | 23 899.00 | 23 899.00 | |
110 Total Assets | 33 999.00 | 33 999.00 | 33 999.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 458.00 | |||
136 Profit for the Year | -8 442.00 | |||
142 Total Equity - Total I | -11 400.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
172 Other debts | 42 952.00 | |||
176 Total debts | 45 399.00 | |||
180 Liabilities Total | 33 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 7 992.00 | 7 992.00 | ||
270 Operating profit | -7 992.00 | -7 992.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -8 442.00 | -8 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 100.00 | 10 100.00 | ||
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