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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : LATIF TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2014-12-31 | Simplified |
| Name | LATIF TELECOM |
| Siren | 479425381 |
| Closing | 2014-12-31 |
| Registry code | 5402 |
| Registration number | 2989 |
| Management number | 2004B00873 |
| Activity code | 4742Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 363.00 | 11 363.00 | 11 363.00 | |
044 Total Fixed Assets | 11 363.00 | 11 363.00 | 11 363.00 | |
060 Merchandise inventory | 306.00 | 306.00 | 306.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 686.00 | 686.00 | 686.00 | |
110 Total Assets | 12 249.00 | 12 249.00 | 12 249.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 884.00 | |||
136 Profit for the Year | 1 283.00 | |||
142 Total Equity - Total I | 7 399.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 850.00 | |||
180 Liabilities Total | 12 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 206.00 | 4 020.00 | 3 206.00 | |
218 Production of services sold - France | 23 420.00 | 28 102.00 | 23 420.00 | |
232 Total operating income excluding VAT | 26 626.00 | 32 122.00 | 26 626.00 | |
234 Purchases of goods (including customs duties) | 16 460.00 | 22 620.00 | 16 460.00 | |
236 Inventory change (goods) | 1 340.00 | 1 200.00 | 1 340.00 | |
242 Other external expenses | 6 893.00 | 7 046.00 | 6 893.00 | |
244 Taxes, duties and similar payments | 310.00 | 540.00 | 310.00 | |
250 Staff compensation | 3 020.00 | 5 000.00 | 3 020.00 | |
264 Total operating expenses | 25 343.00 | 34 006.00 | 25 343.00 | |
270 Operating profit | 1 283.00 | -1 884.00 | 1 283.00 | |
310 Profit or loss | 1 283.00 | 1 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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