Grow your business safely with LT et ASSOCIES
All the information you need about LT et ASSOCIES to develop and secure your business in France
L
HOME >
CORPORATES
>
LT et ASSOCIES >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LT et ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LT et ASSOCIES |
| Siren | 509100541 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8390 |
| Management number | 2008B00802 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 251.00 | 1 141.00 | 110.00 | 1 251.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 451.00 | 1 141.00 | 310.00 | 1 451.00 |
068 Receivables – Trade and related accounts | 45 673.00 | 45 673.00 | 45 673.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 16 644.00 | 16 644.00 | 16 644.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 63 872.00 | 63 872.00 | 63 872.00 | |
110 Total Assets | 65 323.00 | 1 141.00 | 64 182.00 | 65 323.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 542.00 | |||
136 Profit for the Year | 11 295.00 | |||
142 Total Equity - Total I | 25 087.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 073.00 | |||
172 Other debts | 16 046.00 | |||
174 Prepaid income | 15 625.00 | |||
176 Total debts | 39 096.00 | |||
180 Liabilities Total | 64 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 399.00 | 115 616.00 | 146 399.00 | |
232 Total operating income excluding VAT | 146 399.00 | 115 616.00 | 146 399.00 | |
242 Other external expenses | 104 351.00 | 84 375.00 | 104 351.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | 345.00 | |
250 Staff compensation | 27 797.00 | 23 047.00 | 27 797.00 | |
252 Social security contributions | 350.00 | 300.00 | 350.00 | |
254 Depreciation and amortization | 222.00 | 222.00 | 222.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 133 065.00 | 108 291.00 | 133 065.00 | |
270 Operating profit | 13 334.00 | 7 325.00 | 13 334.00 | |
294 Financial expenses | 46.00 | 103.00 | 46.00 | |
306 Income tax's | 1 993.00 | 1 083.00 | 1 993.00 | |
310 Profit or loss | 11 295.00 | 6 139.00 | 11 295.00 | |
all companies in France
Complete and comprehensive database.
