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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LPM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | LPM CONSULTING |
| Siren | 878768662 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 12425 |
| Management number | 2019B02608 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77510 HONDEVILLIERS |
| 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 | ||||
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 44 422.00 | 44 422.00 | 44 422.00 | |
096 Total Current Assets + Prepaid Expenses | 45 792.00 | 45 792.00 | 45 792.00 | |
110 Total Assets | 45 792.00 | 45 792.00 | 45 792.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 31 714.00 | |||
136 Profit for the Year | 12 634.00 | |||
142 Total Equity - Total I | 44 678.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 1 114.00 | |||
180 Liabilities Total | 45 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 49 500.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 49 500.00 | 36 000.00 | |
242 Other external expenses | 21 136.00 | 12 154.00 | 21 136.00 | |
264 Total operating expenses | 21 136.00 | 12 154.00 | 21 136.00 | |
270 Operating profit | 14 864.00 | 37 346.00 | 14 864.00 | |
306 Income tax's | 2 230.00 | 5 602.00 | 2 230.00 | |
310 Profit or loss | 12 634.00 | 31 744.00 | 12 634.00 | |
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