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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LP Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | LP Conseils |
| Siren | 898535513 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18330 |
| Management number | 2021B02265 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
110 Total Assets | 3 046.00 | 3 046.00 | 3 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 1 698.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 1 316.00 | |||
176 Total debts | 1 348.00 | |||
180 Liabilities Total | 3 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 679.00 | 679.00 | ||
264 Total operating expenses | 679.00 | 679.00 | ||
270 Operating profit | 821.00 | 821.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
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