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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : LP-NAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | LP-NAJ |
| Siren | 833286560 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13918 |
| Management number | 2017B02499 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 548.00 | 125 548.00 | 125 548.00 | |
044 Total Fixed Assets | 125 548.00 | 125 548.00 | 125 548.00 | |
068 Receivables – Trade and related accounts | 20 580.00 | 20 580.00 | 20 580.00 | |
084 Cash | 18 852.00 | 18 852.00 | 18 852.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 432.00 | 39 432.00 | 39 432.00 | |
110 Total Assets | 164 980.00 | 164 980.00 | 164 980.00 | |
120 Share or Individual Capital | 114 000.00 | |||
134 Retained Earnings | -365.00 | |||
136 Profit for the Year | 41 126.00 | |||
142 Total Equity - Total I | 154 760.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 220.00 | |||
176 Total debts | 10 220.00 | |||
180 Liabilities Total | 164 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 150.00 | 17 150.00 | ||
230 Other income | 28 600.00 | 28 600.00 | ||
232 Total operating income excluding VAT | 45 750.00 | 45 750.00 | ||
242 Other external expenses | 2 226.00 | 215.00 | 2 226.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
264 Total operating expenses | 2 226.00 | 365.00 | 2 226.00 | |
270 Operating profit | 43 524.00 | -365.00 | 43 524.00 | |
306 Income tax's | 2 398.00 | 2 398.00 | ||
310 Profit or loss | 41 126.00 | -365.00 | 41 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 125 548.00 | 125 548.00 | ||
492 Total Fixed Assets (Increases) | 125 548.00 | 125 548.00 | ||
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