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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : LPC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | LPC FRANCE |
| Siren | 839307345 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16923 |
| Management number | 2018B02667 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977.00 | 58.00 | 919.00 | 977.00 |
044 Total Fixed Assets | 977.00 | 58.00 | 919.00 | 977.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 12 301.00 | 12 301.00 | 12 301.00 | |
088 Cash | 3 900.00 | 3 900.00 | 3 900.00 | |
096 Total Current Assets + Prepaid Expenses | 17 221.00 | 17 221.00 | 17 221.00 | |
110 Total Assets | 18 197.00 | 58.00 | 18 139.00 | 18 197.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 9 765.00 | |||
142 Total Equity - Total I | 13 765.00 | |||
172 Other debts | 4 374.00 | |||
176 Total debts | 4 374.00 | |||
180 Liabilities Total | 18 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 400.00 | 15 400.00 | ||
218 Production of services sold - France | 15 400.00 | 15 400.00 | ||
232 Total operating income excluding VAT | 15 400.00 | 15 400.00 | ||
242 Other external expenses | 2 081.00 | 2 081.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
252 Social security contributions | 482.00 | 482.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 3 775.00 | 3 775.00 | ||
270 Operating profit | 11 625.00 | 11 625.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 806.00 | 1 806.00 | ||
310 Profit or loss | 9 765.00 | 9 765.00 | ||
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