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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : LT CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LT CORP. |
| Siren | 804903847 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5146 |
| Management number | 2014B01017 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 258.00 | 31 258.00 | 31 258.00 | |
044 Total Fixed Assets | 31 258.00 | 31 258.00 | 31 258.00 | |
064 Advances and down payments on orders | 727.00 | 727.00 | 727.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
092 Prepaid expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
096 Total Current Assets + Prepaid Expenses | 2 867.00 | 2 867.00 | 2 867.00 | |
110 Total Assets | 34 126.00 | 34 126.00 | 34 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 726.00 | |||
136 Profit for the Year | -9 087.00 | |||
142 Total Equity - Total I | 7 738.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 882.00 | |||
172 Other debts | 24 849.00 | |||
176 Total debts | 26 387.00 | |||
180 Liabilities Total | 34 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 16 500.00 | 16 500.00 | ||
242 Other external expenses | 1 645.00 | 1 645.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 23 793.00 | 23 793.00 | ||
264 Total operating expenses | 25 587.00 | 25 587.00 | ||
270 Operating profit | -9 087.00 | -9 087.00 | ||
310 Profit or loss | -9 087.00 | -9 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 32 358.00 | 32 358.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
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