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THE LIST OF BALANCE SHEET : LT CORP.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLT CORP.
Siren804903847
Closing2017-12-31
Registry code 6002
Registration number 3524
Management number2014B01017
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60200 COMPIEGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 30 455.00 30 455.00 30 455.00
044 Total Fixed Assets 30 455.00 30 455.00 30 455.00
068 Receivables – Trade and related accounts 254.00 254.00 254.00
072 Receivables – Other 886.00 886.00 886.00
096 Total Current Assets + Prepaid Expenses 1 140.00 1 140.00 1 140.00
110 Total Assets 31 595.00 31 595.00 31 595.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 6 638.00
136 Profit for the Year 782.00
142 Total Equity - Total I 8 521.00
156 Loans and similar debts 1 383.00
166 Suppliers and related accounts 1 410.00
169 Other debts including current accounts of partners for fiscal year N 19 647.00
172 Other debts 20 280.00
176 Total debts 23 073.00
180 Liabilities Total 31 595.00
182 Cost of fixed assets acquired or created during the financial year 432.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 000.00 29 000.00
232 Total operating income excluding VAT 29 000.00 29 000.00
242 Other external expenses 1 499.00 1 499.00
243 (including business tax) 374.00 374.00
244 Taxes, duties and similar payments 374.00 374.00
250 Staff compensation 26 776.00 26 776.00
264 Total operating expenses 28 649.00 28 649.00
270 Operating profit 350.00 350.00
280 Financial income 432.00 432.00
310 Profit or loss 782.00 782.00

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