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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LITTY EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2018-06-30 | Complete |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | LITTY EXPERTISE ET CONSEIL |
| Siren | 808840995 |
| Closing | 2017-06-30 |
| Registry code | 6851 |
| Registration number | 5576 |
| Management number | 2015B00051 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Issenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 640.00 | 1 061.00 | 579.00 | 1 640.00 |
044 Total Fixed Assets | 1 640.00 | 1 061.00 | 579.00 | 1 640.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 16 245.00 | 16 245.00 | 16 245.00 | |
096 Total Current Assets + Prepaid Expenses | 17 645.00 | 17 645.00 | 17 645.00 | |
110 Total Assets | 19 285.00 | 1 061.00 | 18 224.00 | 19 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 122.00 | |||
136 Profit for the Year | 11 231.00 | |||
142 Total Equity - Total I | 13 453.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 3 771.00 | |||
176 Total debts | 4 771.00 | |||
180 Liabilities Total | 18 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 400.00 | 1 400.00 | ||
218 Production of services sold - France | 21 146.00 | 24 519.00 | 21 146.00 | |
232 Total operating income excluding VAT | 21 146.00 | 24 519.00 | 21 146.00 | |
242 Other external expenses | 7 225.00 | 8 398.00 | 7 225.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 22.00 | 149.00 | |
254 Depreciation and amortization | 427.00 | 424.00 | 427.00 | |
264 Total operating expenses | 7 801.00 | 8 844.00 | 7 801.00 | |
270 Operating profit | 13 345.00 | 15 675.00 | 13 345.00 | |
294 Financial expenses | 132.00 | 120.00 | 132.00 | |
306 Income tax's | 1 982.00 | 2 333.00 | 1 982.00 | |
310 Profit or loss | 11 231.00 | 13 222.00 | 11 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 640.00 | 1 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 950.00 | 3 950.00 | ||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
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