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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LPM Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | LPM Production |
| Siren | 833931447 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 382 |
| Management number | 2017B01737 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 190.00 | 1 190.00 | 1 190.00 | |
072 Receivables – Other | 5 578.00 | 5 578.00 | 5 578.00 | |
084 Cash | 3 010.00 | 3 010.00 | 3 010.00 | |
096 Total Current Assets + Prepaid Expenses | 9 778.00 | 9 778.00 | 9 778.00 | |
110 Total Assets | 9 778.00 | 9 778.00 | 9 778.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 044.00 | |||
136 Profit for the Year | -1 415.00 | |||
142 Total Equity - Total I | 7 629.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 2 149.00 | |||
176 Total debts | 2 149.00 | |||
180 Liabilities Total | 9 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 30 297.00 | 5 600.00 | |
232 Total operating income excluding VAT | 5 600.00 | 30 297.00 | 5 600.00 | |
242 Other external expenses | 4 974.00 | 29 107.00 | 4 974.00 | |
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
254 Depreciation and amortization | 2 554.00 | 2 374.00 | 2 554.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 8 027.00 | 31 481.00 | 8 027.00 | |
270 Operating profit | -2 427.00 | -1 185.00 | -2 427.00 | |
290 Exceptional income | 5 390.00 | 5 390.00 | ||
300 Exceptional expenses | 4 378.00 | 4 378.00 | ||
310 Profit or loss | -1 415.00 | -1 185.00 | -1 415.00 | |
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