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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : L3PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| Name | L3PC |
| Siren | 892178328 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120043 |
| Management number | 2020B32454 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 645 004.00 | 645 004.00 | 645 004.00 | |
BX Customers and related accounts | 146 400.00 | 146 400.00 | 146 400.00 | |
BZ Other receivables | 86 911.00 | 86 911.00 | 86 911.00 | |
CF Cash and cash equivalents | 41 207.00 | 41 207.00 | 41 207.00 | |
CJ TOTAL (II) | 274 518.00 | 274 518.00 | 274 518.00 | |
CO Grand total (0 to V) | 919 522.00 | 919 522.00 | 919 522.00 | |
CS Evaluated investments - equity method | 645 004.00 | 645 004.00 | 645 004.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 643 998.00 | 643 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 542.00 | 36 542.00 | ||
DL TOTAL (I) | 680 540.00 | 680 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 176 340.00 | 176 340.00 | ||
DX Trade payables and related accounts | 18 342.00 | 18 342.00 | ||
DY Tax and social security liabilities | 40 956.00 | 40 956.00 | ||
EA Other liabilities | 3 342.00 | 3 342.00 | ||
EC TOTAL (IV) | 238 981.00 | 238 981.00 | ||
EE Grand total (I to V) | 919 522.00 | 919 522.00 | ||
EG Accrued income and payables due within one year | 238 981.00 | 238 981.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 120 000.00 | |||
FJ Net sales | 120 000.00 | |||
FQ Other income | 2 008.00 | |||
FR Total operating income (I) | 122 008.00 | |||
FW Other purchases and external expenses | 21 849.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
FY Salaries and Wages | 40 440.00 | |||
FZ Social Security Contributions | 15 073.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 77 595.00 | |||
GG - OPERATING RESULT (I - II) | 44 413.00 | |||
GR Interest and similar expenses | 942.00 | |||
GU Total financial expenses (VI) | 942.00 | |||
GV - FINANCIAL INCOME (V - VI) | -942.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 928.00 | 6 928.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 008.00 | 122 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 465.00 | 85 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 543.00 | 36 543.00 | ||
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