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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : LTPO Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| 2017-02-22 | Public | 2016-03-31 | Simplified |
| Name | LTPO Consultants |
| Siren | 442455929 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/000446 |
| Management number | 2002B01895 |
| Activity code | 7490B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 986.00 | 8 986.00 | 8 986.00 | |
096 Total Current Assets + Prepaid Expenses | 8 986.00 | 8 986.00 | 8 986.00 | |
110 Total Assets | 8 986.00 | 8 986.00 | 8 986.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 956.00 | |||
136 Profit for the Year | 9 530.00 | |||
142 Total Equity - Total I | 8 986.00 | |||
180 Liabilities Total | 8 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 299.00 | 70 299.00 | ||
232 Total operating income excluding VAT | 70 299.00 | 70 299.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
264 Total operating expenses | 58 943.00 | 58 943.00 | ||
270 Operating profit | 11 356.00 | 11 356.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 1 682.00 | 1 682.00 | ||
310 Profit or loss | 9 530.00 | 9 530.00 | ||
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