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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : L&P HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2021-03-31 | Simplified |
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| Name | L&P HOLDING |
| Siren | 847896412 |
| Closing | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 965 |
| Management number | 2019B00167 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37420 BEAUMONT EN VERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 513.00 | 1 513.00 | 1 513.00 | |
028 Tangible Assets | 6 931.00 | 870.00 | 6 060.00 | 6 931.00 |
040 Financial Assets | 23 998.00 | 23 998.00 | 23 998.00 | |
044 Total Fixed Assets | 32 442.00 | 2 383.00 | 30 058.00 | 32 442.00 |
068 Receivables – Trade and related accounts | 104 467.00 | 104 467.00 | 104 467.00 | |
072 Receivables – Other | 28 442.00 | 28 442.00 | 28 442.00 | |
084 Cash | 18 700.00 | 18 700.00 | 18 700.00 | |
096 Total Current Assets + Prepaid Expenses | 151 609.00 | 151 609.00 | 151 609.00 | |
110 Total Assets | 184 050.00 | 2 383.00 | 181 667.00 | 184 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 899.00 | |||
136 Profit for the Year | 19 585.00 | |||
142 Total Equity - Total I | 27 583.00 | |||
156 Loans and similar debts | 2 101.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 897.00 | |||
172 Other debts | 151 611.00 | |||
176 Total debts | 154 084.00 | |||
180 Liabilities Total | 181 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 148.00 | 241 148.00 | ||
230 Other income | 991.00 | 991.00 | ||
232 Total operating income excluding VAT | 242 140.00 | 242 140.00 | ||
242 Other external expenses | 103 734.00 | 103 734.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 955.00 | 1 955.00 | ||
250 Staff compensation | 101 195.00 | 101 195.00 | ||
252 Social security contributions | 36 503.00 | 36 503.00 | ||
254 Depreciation and amortization | 2 047.00 | 2 047.00 | ||
262 Other expenses | 525.00 | 525.00 | ||
264 Total operating expenses | 245 959.00 | 245 959.00 | ||
270 Operating profit | -3 819.00 | -3 819.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 2 962.00 | 2 962.00 | ||
306 Income tax's | 3 558.00 | 3 558.00 | ||
310 Profit or loss | 19 585.00 | 19 585.00 | ||
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