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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : LP VISIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Simplified |
| Name | LP VISIONS |
| Siren | 803318898 |
| Closing | 2022-09-30 |
| Registry code | 2702 |
| Registration number | 1352 |
| Management number | 2014B00555 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27180 Arnières-sur-Iton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 187.00 | 4 269.00 | 919.00 | 5 187.00 |
040 Financial Assets | 29 944.00 | 29 944.00 | 29 944.00 | |
044 Total Fixed Assets | 35 131.00 | 4 269.00 | 30 862.00 | 35 131.00 |
064 Advances and down payments on orders | 428.00 | 428.00 | 428.00 | |
068 Receivables – Trade and related accounts | 29 725.00 | 29 725.00 | 29 725.00 | |
072 Receivables – Other | 6 217.00 | 6 217.00 | 6 217.00 | |
084 Cash | 120 871.00 | 120 871.00 | 120 871.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 158 395.00 | 158 395.00 | 158 395.00 | |
110 Total Assets | 193 525.00 | 4 269.00 | 189 257.00 | 193 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 88 136.00 | |||
136 Profit for the Year | 60 610.00 | |||
142 Total Equity - Total I | 154 246.00 | |||
166 Suppliers and related accounts | 6 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 574.00 | |||
172 Other debts | 28 381.00 | |||
176 Total debts | 35 011.00 | |||
180 Liabilities Total | 189 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 131.00 | 35 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 773.00 | 45 773.00 | ||
378 Amount of deductible VAT on goods and services | 13 746.00 | 13 746.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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