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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : L.T.D. COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-04-22 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | L.T.D. COURTAGE |
| Siren | 504777764 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006393 |
| Management number | 2008B01010 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30035 NIMES CEDEX 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
080 Sellable securities | 15 038.00 | 15 038.00 | 15 038.00 | |
084 Cash | 16 714.00 | 16 714.00 | 16 714.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 34 185.00 | 34 185.00 | 34 185.00 | |
110 Total Assets | 34 185.00 | 34 185.00 | 34 185.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 798.00 | |||
134 Retained Earnings | 862.00 | |||
136 Profit for the Year | 7 608.00 | |||
142 Total Equity - Total I | 23 017.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 163.00 | |||
172 Other debts | 10 166.00 | |||
176 Total debts | 11 167.00 | |||
180 Liabilities Total | 34 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 789.00 | 81 789.00 | ||
232 Total operating income excluding VAT | 81 789.00 | 81 789.00 | ||
242 Other external expenses | 33 029.00 | 33 029.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 3 829.00 | 3 829.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 12 018.00 | 12 018.00 | ||
264 Total operating expenses | 72 876.00 | 72 876.00 | ||
270 Operating profit | 8 913.00 | 8 913.00 | ||
280 Financial income | 38.00 | 38.00 | ||
306 Income tax's | 1 343.00 | 1 343.00 | ||
310 Profit or loss | 7 608.00 | 7 608.00 | ||
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