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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : LPA CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-10-31 | Simplified |
| Name | LPA CREATION |
| Siren | 825209596 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 14253 |
| Management number | 2017B00142 |
| Activity code | 4332A |
| Closing date n-1 | 2017-01-08 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 CORBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 18 595.00 | 3 249.00 | 15 346.00 | 18 595.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 19 186.00 | 3 249.00 | 15 937.00 | 19 186.00 |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 3 981.00 | 3 981.00 | 3 981.00 | |
110 Total Assets | 23 167.00 | 3 249.00 | 19 918.00 | 23 167.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 631.00 | |||
142 Total Equity - Total I | -3 631.00 | |||
156 Loans and similar debts | 12 597.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 208.00 | |||
172 Other debts | 7 918.00 | |||
176 Total debts | 23 549.00 | |||
180 Liabilities Total | 19 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 649.00 | 38 649.00 | ||
232 Total operating income excluding VAT | 38 649.00 | 38 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 270.00 | 6 270.00 | ||
242 Other external expenses | 15 772.00 | 15 772.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 14 363.00 | 14 363.00 | ||
252 Social security contributions | 6 835.00 | 6 835.00 | ||
254 Depreciation and amortization | 3 249.00 | 3 249.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 003.00 | 47 003.00 | ||
270 Operating profit | -8 354.00 | -8 354.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | -8 631.00 | -8 631.00 | ||
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