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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LT et ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LT et ASSOCIES |
| Siren | 509100541 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6975 |
| Management number | 2008B00802 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 251.00 | 919.00 | 332.00 | 1 251.00 |
044 Total Fixed Assets | 1 251.00 | 919.00 | 332.00 | 1 251.00 |
068 Receivables – Trade and related accounts | 27 640.00 | 27 640.00 | 27 640.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 19 970.00 | 19 970.00 | 19 970.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 49 911.00 | 49 911.00 | 49 911.00 | |
110 Total Assets | 51 162.00 | 919.00 | 50 243.00 | 51 162.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 403.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 139.00 | |||
142 Total Equity - Total I | 16 792.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 12 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 804.00 | |||
172 Other debts | 11 854.00 | |||
174 Prepaid income | 9 100.00 | |||
176 Total debts | 33 451.00 | |||
180 Liabilities Total | 50 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 616.00 | 67 857.00 | 115 616.00 | |
230 Other income | 8 265.00 | |||
232 Total operating income excluding VAT | 115 616.00 | 76 122.00 | 115 616.00 | |
242 Other external expenses | 84 375.00 | 41 766.00 | 84 375.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 352.00 | 345.00 | |
250 Staff compensation | 23 047.00 | 16 890.00 | 23 047.00 | |
252 Social security contributions | 300.00 | 300.00 | ||
254 Depreciation and amortization | 222.00 | 251.00 | 222.00 | |
262 Other expenses | 1.00 | 10 330.00 | 1.00 | |
264 Total operating expenses | 108 291.00 | 69 590.00 | 108 291.00 | |
270 Operating profit | 7 325.00 | 6 531.00 | 7 325.00 | |
294 Financial expenses | 103.00 | 13.00 | 103.00 | |
306 Income tax's | 1 083.00 | 265.00 | 1 083.00 | |
310 Profit or loss | 6 139.00 | 6 253.00 | 6 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 251.00 | 1 251.00 | ||
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