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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LPH BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| Name | LPH BAT |
| Siren | 907515795 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4617 |
| Management number | 2021B12798 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 469.00 | 2 042.00 | 14 427.00 | 16 469.00 |
044 Total Fixed Assets | 16 469.00 | 2 042.00 | 14 427.00 | 16 469.00 |
068 Receivables – Trade and related accounts | 6 390.00 | 6 390.00 | 6 390.00 | |
072 Receivables – Other | 3 338.00 | 3 338.00 | 3 338.00 | |
084 Cash | 20 599.00 | 20 599.00 | 20 599.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 30 687.00 | 30 687.00 | 30 687.00 | |
110 Total Assets | 47 156.00 | 2 042.00 | 45 114.00 | 47 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 059.00 | |||
142 Total Equity - Total I | 24 059.00 | |||
166 Suppliers and related accounts | 10 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 582.00 | |||
172 Other debts | 10 498.00 | |||
176 Total debts | 21 055.00 | |||
180 Liabilities Total | 45 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 574.00 | 128 574.00 | ||
232 Total operating income excluding VAT | 128 574.00 | 128 574.00 | ||
234 Purchases of goods (including customs duties) | 8 050.00 | 8 050.00 | ||
242 Other external expenses | 90 793.00 | 90 793.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 2 042.00 | 2 042.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 164.00 | 101 164.00 | ||
270 Operating profit | 27 410.00 | 27 410.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 4 112.00 | 4 112.00 | ||
310 Profit or loss | 23 059.00 | 23 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 458.00 | 1 458.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 011.00 | 15 011.00 | ||
492 Total Fixed Assets (Increases) | 16 469.00 | 16 469.00 | ||
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