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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | LP RENOVATION |
| Siren | 843212663 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001500 |
| Management number | 2018B00798 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 822.00 | 5 822.00 | 5 822.00 | |
072 Receivables – Other | 8 918.00 | 8 918.00 | 8 918.00 | |
084 Cash | 6 282.00 | 6 282.00 | 6 282.00 | |
096 Total Current Assets + Prepaid Expenses | 21 023.00 | 21 023.00 | 21 023.00 | |
110 Total Assets | 21 023.00 | 21 023.00 | 21 023.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 666.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 2 340.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 16 706.00 | |||
176 Total debts | 18 682.00 | |||
180 Liabilities Total | 21 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 088.00 | 161 720.00 | 195 088.00 | |
232 Total operating income excluding VAT | 195 088.00 | 161 720.00 | 195 088.00 | |
242 Other external expenses | 130 780.00 | 112 362.00 | 130 780.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 589.00 | 400.00 | 589.00 | |
250 Staff compensation | 48 960.00 | 40 973.00 | 48 960.00 | |
252 Social security contributions | 14 008.00 | 6 764.00 | 14 008.00 | |
264 Total operating expenses | 194 339.00 | 160 499.00 | 194 339.00 | |
270 Operating profit | 748.00 | 1 221.00 | 748.00 | |
290 Exceptional income | 10.00 | |||
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 75.00 | 121.00 | 75.00 | |
310 Profit or loss | 673.00 | 1 088.00 | 673.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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