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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LPC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | LPC DEVELOPPEMENT |
| Siren | 848866703 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17844 |
| Management number | 2019B01310 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Coimères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 900.00 | 200 000.00 | 260 900.00 | 460 900.00 |
044 Total Fixed Assets | 460 900.00 | 200 000.00 | 260 900.00 | 460 900.00 |
068 Receivables – Trade and related accounts | 204 000.00 | 204 000.00 | 204 000.00 | |
072 Receivables – Other | 138 396.00 | 138 396.00 | 138 396.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 342 511.00 | 342 511.00 | 342 511.00 | |
110 Total Assets | 803 411.00 | 200 000.00 | 603 411.00 | 803 411.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 1 341.00 | |||
132 Other Reserves | 481.00 | |||
134 Retained Earnings | -168 551.00 | |||
136 Profit for the Year | 16 671.00 | |||
142 Total Equity - Total I | 299 942.00 | |||
172 Other debts | 303 469.00 | |||
176 Total debts | 303 469.00 | |||
180 Liabilities Total | 603 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 000.00 | 170 000.00 | ||
232 Total operating income excluding VAT | 170 000.00 | 170 000.00 | ||
242 Other external expenses | 29 411.00 | 29 411.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
24B (including equipment leasing) | 14 341.00 | 14 341.00 | ||
250 Staff compensation | 118 576.00 | 118 576.00 | ||
264 Total operating expenses | 148 022.00 | 148 022.00 | ||
270 Operating profit | 21 977.00 | 21 977.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
306 Income tax's | 4 821.00 | 4 821.00 | ||
310 Profit or loss | 16 671.00 | 16 671.00 | ||
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