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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : LP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-04-30 | Simplified |
| 2022-02-01 | Public | 2021-04-30 | Simplified |
| 2021-03-22 | Public | 2020-04-30 | Simplified |
| 2019-11-07 | Public | 2019-04-30 | Simplified |
| 2019-01-29 | Public | 2018-04-30 | Complete |
| 2017-01-13 | Public | 2016-04-30 | Simplified |
| Name | LP INVEST |
| Siren | 809725799 |
| Closing | 2022-04-30 |
| Registry code | 3801 |
| Registration number | B2022/019796 |
| Management number | 2015B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 403.00 | 2 285.00 | 52 118.00 | 54 403.00 |
040 Financial Assets | 112 255.00 | 112 255.00 | 112 255.00 | |
044 Total Fixed Assets | 166 658.00 | 2 285.00 | 164 373.00 | 166 658.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 746.00 | 4 746.00 | 4 746.00 | |
072 Receivables – Other | 14 102.00 | 14 102.00 | 14 102.00 | |
084 Cash | 7 676.00 | 7 676.00 | 7 676.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 26 583.00 | 26 583.00 | 26 583.00 | |
110 Total Assets | 193 241.00 | 2 285.00 | 190 956.00 | 193 241.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 382.00 | |||
132 Other Reserves | 7 257.00 | |||
136 Profit for the Year | 39 303.00 | |||
142 Total Equity - Total I | 52 942.00 | |||
156 Loans and similar debts | 47 000.00 | |||
166 Suppliers and related accounts | 4 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 469.00 | |||
172 Other debts | 86 079.00 | |||
176 Total debts | 138 014.00 | |||
180 Liabilities Total | 190 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 54 500.00 | |||
195 Of which payables due in more than one year | 37 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 803.00 | 984.00 | 2 803.00 | |
218 Production of services sold - France | 12 333.00 | 9 932.00 | 12 333.00 | |
226 Operating subsidies received | 2 500.00 | 8 202.00 | 2 500.00 | |
230 Other income | 22.00 | 7.00 | 22.00 | |
232 Total operating income excluding VAT | 17 659.00 | 19 126.00 | 17 659.00 | |
234 Purchases of goods (including customs duties) | 1 214.00 | |||
236 Inventory change (goods) | 1 802.00 | -475.00 | 1 802.00 | |
242 Other external expenses | 9 294.00 | 8 313.00 | 9 294.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 514.00 | 168.00 | 514.00 | |
250 Staff compensation | 3 175.00 | 8 045.00 | 3 175.00 | |
252 Social security contributions | 384.00 | 207.00 | 384.00 | |
254 Depreciation and amortization | 1 816.00 | 800.00 | 1 816.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 17 001.00 | 18 272.00 | 17 001.00 | |
270 Operating profit | 657.00 | 853.00 | 657.00 | |
280 Financial income | 106.00 | |||
290 Exceptional income | 54 500.00 | 54 500.00 | ||
294 Financial expenses | 596.00 | 43.00 | 596.00 | |
300 Exceptional expenses | 14 158.00 | 394.00 | 14 158.00 | |
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 39 303.00 | 522.00 | 39 303.00 | |
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