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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LPGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | LPGI |
| Siren | 809172380 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11731 |
| Management number | 2015B00297 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 564.00 | 18.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 564.00 | 18.00 | 583.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 26 321.00 | 26 321.00 | 26 321.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 304.00 | 29 304.00 | 29 304.00 | |
110 Total Assets | 29 886.00 | 564.00 | 29 322.00 | 29 886.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 055.00 | |||
136 Profit for the Year | 21 189.00 | |||
142 Total Equity - Total I | 19 634.00 | |||
166 Suppliers and related accounts | 2 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 7 630.00 | |||
176 Total debts | 9 688.00 | |||
180 Liabilities Total | 29 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 528.00 | 26 400.00 | 46 528.00 | |
230 Other income | 5.00 | 1 006.00 | 5.00 | |
232 Total operating income excluding VAT | 46 533.00 | 27 406.00 | 46 533.00 | |
242 Other external expenses | 19 572.00 | 13 304.00 | 19 572.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 327.00 | 915.00 | 327.00 | |
250 Staff compensation | 1 934.00 | 11 604.00 | 1 934.00 | |
252 Social security contributions | 819.00 | 4 888.00 | 819.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | 194.00 | |
262 Other expenses | 6.00 | 1 004.00 | 6.00 | |
264 Total operating expenses | 22 847.00 | 31 909.00 | 22 847.00 | |
270 Operating profit | 23 687.00 | -4 503.00 | 23 687.00 | |
306 Income tax's | 2 498.00 | 2 498.00 | ||
310 Profit or loss | 21 189.00 | -4 503.00 | 21 189.00 | |
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