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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : L.P.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | L.P.C. |
| Siren | 799857719 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1973 |
| Management number | 2014B00325 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 65 665.00 | 65 665.00 | 65 665.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 20 007.00 | 20 007.00 | 20 007.00 | |
096 Total Current Assets + Prepaid Expenses | 86 923.00 | 86 923.00 | 86 923.00 | |
110 Total Assets | 92 923.00 | 6 000.00 | 86 923.00 | 92 923.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 53 603.00 | |||
136 Profit for the Year | 8 575.00 | |||
142 Total Equity - Total I | 69 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 271.00 | |||
172 Other debts | 17 244.00 | |||
176 Total debts | 17 244.00 | |||
180 Liabilities Total | 86 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 505.00 | 296 505.00 | ||
232 Total operating income excluding VAT | 296 505.00 | 296 505.00 | ||
234 Purchases of goods (including customs duties) | 8 599.00 | 8 599.00 | ||
242 Other external expenses | 238 551.00 | 238 551.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 18 638.00 | 18 638.00 | ||
252 Social security contributions | 12 243.00 | 12 243.00 | ||
264 Total operating expenses | 278 947.00 | 278 947.00 | ||
270 Operating profit | 17 558.00 | 17 558.00 | ||
294 Financial expenses | 7 470.00 | 7 470.00 | ||
306 Income tax's | 1 513.00 | 1 513.00 | ||
310 Profit or loss | 8 575.00 | 8 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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