Grow your business safely with LP2 SERVICES
All the information you need about LP2 SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LP2 SERVICES >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : LP2 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | LP2 SERVICES |
| Siren | 839705704 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14878 |
| Management number | 2018B02709 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 500.00 | 4 371.00 | 19 129.00 | 23 500.00 |
044 Total Fixed Assets | 23 500.00 | 4 371.00 | 19 129.00 | 23 500.00 |
068 Receivables – Trade and related accounts | 14 338.00 | 14 338.00 | 14 338.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 3 755.00 | 3 755.00 | 3 755.00 | |
096 Total Current Assets + Prepaid Expenses | 18 456.00 | 18 456.00 | 18 456.00 | |
110 Total Assets | 41 956.00 | 4 371.00 | 37 585.00 | 41 956.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 063.00 | |||
142 Total Equity - Total I | 11 563.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 260.00 | |||
172 Other debts | 25 754.00 | |||
176 Total debts | 26 022.00 | |||
180 Liabilities Total | 37 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 909.00 | 59 909.00 | ||
232 Total operating income excluding VAT | 59 909.00 | 59 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 694.00 | 9 694.00 | ||
242 Other external expenses | 24 657.00 | 24 657.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 6 036.00 | 6 036.00 | ||
252 Social security contributions | 1 819.00 | 1 819.00 | ||
254 Depreciation and amortization | 4 371.00 | 4 371.00 | ||
264 Total operating expenses | 46 668.00 | 46 668.00 | ||
270 Operating profit | 13 241.00 | 13 241.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 1 952.00 | 1 952.00 | ||
310 Profit or loss | 11 063.00 | 11 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 500.00 | 23 500.00 | ||
492 Total Fixed Assets (Increases) | 23 500.00 | 23 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 592.00 | 9 592.00 | ||
378 Amount of deductible VAT on goods and services | 4 855.00 | 4 855.00 | ||
all companies in France
Complete and comprehensive database.
