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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-09-01 | Public | 2020-06-30 | Simplified |
| Name | LPC |
| Siren | 884058686 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 17523 |
| Management number | 2020B01189 |
| Activity code | 4322A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 992.00 | 4 742.00 | 8 250.00 | 12 992.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 13 192.00 | 4 742.00 | 8 450.00 | 13 192.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 27 612.00 | 27 612.00 | 27 612.00 | |
072 Receivables – Other | 3 907.00 | 3 907.00 | 3 907.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 38 521.00 | 38 521.00 | 38 521.00 | |
110 Total Assets | 51 712.00 | 4 742.00 | 46 970.00 | 51 712.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 12 670.00 | |||
136 Profit for the Year | -2 573.00 | |||
142 Total Equity - Total I | 11 747.00 | |||
156 Loans and similar debts | 17 157.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 17 251.00 | |||
176 Total debts | 35 224.00 | |||
180 Liabilities Total | 46 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 932.00 | 119 881.00 | 112 932.00 | |
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 119 933.00 | 119 884.00 | 119 933.00 | |
242 Other external expenses | 48 765.00 | 59 324.00 | 48 765.00 | |
244 Taxes, duties and similar payments | 1 460.00 | 272.00 | 1 460.00 | |
250 Staff compensation | 46 620.00 | 31 530.00 | 46 620.00 | |
252 Social security contributions | 22 447.00 | 10 248.00 | 22 447.00 | |
254 Depreciation and amortization | 2 599.00 | 2 143.00 | 2 599.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 121 894.00 | 103 517.00 | 121 894.00 | |
270 Operating profit | -1 962.00 | 16 367.00 | -1 962.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 190.00 | 564.00 | 190.00 | |
300 Exceptional expenses | 425.00 | 625.00 | 425.00 | |
306 Income tax's | 2 359.00 | |||
310 Profit or loss | -2 573.00 | 12 820.00 | -2 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 192.00 | 13 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 546.00 | 5 546.00 | ||
378 Amount of deductible VAT on goods and services | 8 636.00 | 8 636.00 | ||
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