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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : L.P.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-09-30 | Simplified |
| Name | L.P.F |
| Siren | 877894402 |
| Closing | 2022-09-30 |
| Registry code | 1303 |
| Registration number | 25469 |
| Management number | 2019B04596 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170.00 | 468.00 | 702.00 | 1 170.00 |
044 Total Fixed Assets | 1 170.00 | 468.00 | 702.00 | 1 170.00 |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 420.00 | 420.00 | 420.00 | |
110 Total Assets | 1 590.00 | 468.00 | 1 122.00 | 1 590.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | -630.00 | |||
136 Profit for the Year | -2 000.00 | |||
142 Total Equity - Total I | -2 107.00 | |||
172 Other debts | 3 229.00 | |||
176 Total debts | 3 229.00 | |||
180 Liabilities Total | 1 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 849.00 | 14 849.00 | ||
232 Total operating income excluding VAT | 14 849.00 | 14 849.00 | ||
242 Other external expenses | 17 281.00 | 17 281.00 | ||
250 Staff compensation | 25 840.00 | 25 840.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 43 516.00 | 43 516.00 | ||
270 Operating profit | -28 667.00 | -28 667.00 | ||
290 Exceptional income | 26 667.00 | 26 667.00 | ||
310 Profit or loss | -2 000.00 | -2 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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