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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : LT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | LT CONSEIL |
| Siren | 500561253 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11216 |
| Management number | 2007B06895 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 651.00 | 1 005.00 | 646.00 | 1 651.00 |
044 Total Fixed Assets | 1 651.00 | 1 005.00 | 646.00 | 1 651.00 |
068 Receivables – Trade and related accounts | 103 288.00 | 103 288.00 | 103 288.00 | |
072 Receivables – Other | 5 874.00 | 5 874.00 | 5 874.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 34 354.00 | 34 354.00 | 34 354.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 194 057.00 | 194 057.00 | 194 057.00 | |
110 Total Assets | 195 708.00 | 1 005.00 | 194 703.00 | 195 708.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 197 581.00 | |||
136 Profit for the Year | -35 001.00 | |||
142 Total Equity - Total I | 170 280.00 | |||
166 Suppliers and related accounts | 9 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 14 803.00 | |||
176 Total debts | 24 423.00 | |||
180 Liabilities Total | 194 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 441.00 | 290 552.00 | 328 441.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 328 441.00 | 290 612.00 | 328 441.00 | |
242 Other external expenses | 166 322.00 | 156 338.00 | 166 322.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 30 376.00 | 913.00 | 30 376.00 | |
250 Staff compensation | 118 835.00 | 100 000.00 | 118 835.00 | |
252 Social security contributions | 44 422.00 | 26 303.00 | 44 422.00 | |
254 Depreciation and amortization | 86.00 | 379.00 | 86.00 | |
262 Other expenses | 17.00 | 1.00 | 17.00 | |
264 Total operating expenses | 360 057.00 | 283 933.00 | 360 057.00 | |
270 Operating profit | -31 616.00 | 6 678.00 | -31 616.00 | |
280 Financial income | 1 744.00 | 6 331.00 | 1 744.00 | |
294 Financial expenses | 1 734.00 | 418.00 | 1 734.00 | |
300 Exceptional expenses | 3 395.00 | 3 395.00 | ||
306 Income tax's | 1 889.00 | |||
310 Profit or loss | -35 001.00 | 10 703.00 | -35 001.00 | |
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