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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : LATITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-08-31 | Complete |
| 2019-06-20 | Public | 2018-08-31 | Simplified |
| 2018-10-31 | Public | 2017-08-31 | Simplified |
| Name | LATITUDE |
| Siren | 824519797 |
| Closing | 2017-08-31 |
| Registry code | 7606 |
| Registration number | B2018/004164 |
| Management number | 2016B00714 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 SAINT-ROMAIN-DE-COLBOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 026.00 | 111.00 | 915.00 | 1 026.00 |
028 Tangible Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 1 305.00 | 111.00 | 1 194.00 | 1 305.00 |
068 Receivables – Trade and related accounts | 6 157.00 | 6 157.00 | 6 157.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 10 831.00 | 10 831.00 | 10 831.00 | |
092 Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 18 576.00 | 18 576.00 | 18 576.00 | |
110 Total Assets | 19 881.00 | 111.00 | 19 770.00 | 19 881.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | 7 302.00 | |||
156 Loans and similar debts | 9 470.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
172 Other debts | 1 715.00 | |||
176 Total debts | 12 469.00 | |||
180 Liabilities Total | 19 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 305.00 | |||
195 Of which payables due in more than one year | 6 175.00 | |||
199 Of which current accounts of debit partners | 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 642.00 | 23 642.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 23 742.00 | 23 742.00 | ||
242 Other external expenses | 20 456.00 | 20 456.00 | ||
252 Social security contributions | 935.00 | 935.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 21 502.00 | 21 502.00 | ||
270 Operating profit | 2 239.00 | 2 239.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 695.00 | 695.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 302.00 | 1 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 026.00 | 1 026.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 279.00 | 279.00 | ||
492 Total Fixed Assets (Increases) | 1 305.00 | 1 305.00 | ||
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