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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LT REPORT'INE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LT REPORT'INE |
| Siren | 525205886 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41422 |
| Management number | 2011B06861 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 4 379.00 | 4 379.00 | 4 379.00 | |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 9 628.00 | 9 628.00 | 9 628.00 | |
110 Total Assets | 9 790.00 | 9 790.00 | 9 790.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 943.00 | |||
136 Profit for the Year | -1 991.00 | |||
142 Total Equity - Total I | 2 501.00 | |||
156 Loans and similar debts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 730.00 | |||
172 Other debts | 6 460.00 | |||
176 Total debts | 7 289.00 | |||
180 Liabilities Total | 9 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 191.00 | 23 191.00 | ||
232 Total operating income excluding VAT | 23 191.00 | 23 191.00 | ||
242 Other external expenses | 4 528.00 | 4 528.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 2 378.00 | 2 378.00 | ||
250 Staff compensation | 5 070.00 | 5 070.00 | ||
252 Social security contributions | 12 339.00 | 12 339.00 | ||
264 Total operating expenses | 24 315.00 | 24 315.00 | ||
270 Operating profit | -1 124.00 | -1 124.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
310 Profit or loss | -1 991.00 | -1 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 162.00 | 162.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 785.00 | 4 785.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
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