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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LTE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LTE CONSULTING |
| Siren | 797957644 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022826 |
| Management number | 2013B03304 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 496.00 | 1 184.00 | 2 312.00 | 3 496.00 |
044 Total Fixed Assets | 3 496.00 | 1 184.00 | 2 312.00 | 3 496.00 |
068 Receivables – Trade and related accounts | 20 587.00 | 20 587.00 | 20 587.00 | |
072 Receivables – Other | 5 562.00 | 5 562.00 | 5 562.00 | |
084 Cash | 35 149.00 | 35 149.00 | 35 149.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 61 339.00 | 61 339.00 | 61 339.00 | |
110 Total Assets | 64 835.00 | 1 184.00 | 63 651.00 | 64 835.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 895.00 | |||
134 Retained Earnings | 26 713.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | 29 370.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 570.00 | |||
172 Other debts | 33 725.00 | |||
176 Total debts | 34 281.00 | |||
180 Liabilities Total | 63 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 736.00 | 53 736.00 | ||
218 Production of services sold - France | 53 736.00 | 72 925.00 | 53 736.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 736.00 | 72 925.00 | 53 736.00 | |
242 Other external expenses | 9 555.00 | 8 827.00 | 9 555.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 192.00 | 678.00 | |
250 Staff compensation | 41 800.00 | 47 022.00 | 41 800.00 | |
254 Depreciation and amortization | 543.00 | 365.00 | 543.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 52 576.00 | 56 406.00 | 52 576.00 | |
270 Operating profit | 1 161.00 | 16 519.00 | 1 161.00 | |
290 Exceptional income | 450.00 | |||
294 Financial expenses | 344.00 | 587.00 | 344.00 | |
300 Exceptional expenses | 1 055.00 | 258.00 | 1 055.00 | |
306 Income tax's | 2 418.00 | |||
310 Profit or loss | -238.00 | 13 705.00 | -238.00 | |
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