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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : LPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-08-31 | Complete |
| Name | LPA |
| Siren | 881602551 |
| Closing | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2022/000321 |
| Management number | 2020B00238 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VILLETTE-DE-VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 160 275.00 | 44 306.00 | 115 969.00 | 160 275.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 161 090.00 | 44 306.00 | 116 784.00 | 161 090.00 |
BX Customers and related accounts | 11 225.00 | 11 225.00 | 11 225.00 | |
BZ Other receivables | 21 036.00 | 21 036.00 | 21 036.00 | |
CF Cash and cash equivalents | 53 320.00 | 53 320.00 | 53 320.00 | |
CJ TOTAL (II) | 85 581.00 | 85 581.00 | 85 581.00 | |
CO Grand total (0 to V) | 246 672.00 | 44 306.00 | 202 366.00 | 246 672.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 436.00 | 23 436.00 | ||
DJ Investment subsidies | -438.00 | -438.00 | ||
DL TOTAL (I) | 24 997.00 | 24 997.00 | ||
DX Trade payables and related accounts | 2 611.00 | 2 611.00 | ||
DY Tax and social security liabilities | 7 075.00 | 7 075.00 | ||
EA Other liabilities | 167 683.00 | 167 683.00 | ||
EC TOTAL (IV) | 177 368.00 | 177 368.00 | ||
EE Grand total (I to V) | 202 366.00 | 202 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 640.00 | 77 070.00 | 85 711.00 | 8 640.00 |
FJ Net sales | 8 640.00 | 77 070.00 | 85 711.00 | 8 640.00 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 85 714.00 | |||
FU Purchases of raw materials and other supplies | 118.00 | |||
FW Other purchases and external expenses | 10 163.00 | |||
FX Taxes, duties, and similar payments | 3 650.00 | |||
GA Operating Expenses - Depreciation and Amortization | 44 306.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 58 241.00 | |||
GG - OPERATING RESULT (I - II) | 27 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 98.00 | 98.00 | ||
HD Total exceptional income (VII) | 98.00 | 98.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 98.00 | 98.00 | ||
HK Income tax | 4 136.00 | 4 136.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 813.00 | 85 813.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 377.00 | 62 377.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 436.00 | 23 436.00 | ||
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