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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : LP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | LP SERVICES |
| Siren | 902301423 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58470 |
| Management number | 2021B08835 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 948.00 | 5 948.00 | 5 948.00 | |
084 Cash | 9 438.00 | 9 438.00 | 9 438.00 | |
096 Total Current Assets + Prepaid Expenses | 15 386.00 | 15 386.00 | 15 386.00 | |
110 Total Assets | 15 386.00 | 15 386.00 | 15 386.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 160.00 | |||
142 Total Equity - Total I | 6 160.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
172 Other debts | 6 786.00 | |||
176 Total debts | 9 226.00 | |||
180 Liabilities Total | 15 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 242.00 | 69 242.00 | ||
232 Total operating income excluding VAT | 69 242.00 | 69 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 372.00 | 1 372.00 | ||
242 Other external expenses | 49 063.00 | 49 063.00 | ||
250 Staff compensation | 11 118.00 | 11 118.00 | ||
252 Social security contributions | 2 796.00 | 2 796.00 | ||
264 Total operating expenses | 64 349.00 | 64 349.00 | ||
270 Operating profit | 4 893.00 | 4 893.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 734.00 | 734.00 | ||
310 Profit or loss | 4 160.00 | 4 160.00 | ||
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