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BALANCE SHEET (
2019-06-20)
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 | 2018-08-31 |
| Registry code | 7606 |
| Registration number | B2019/001646 |
| Management number | 2016B00714 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76430 ST 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 | 316.00 | 710.00 | 1 026.00 |
028 Tangible Assets | 279.00 | 93.00 | 186.00 | 279.00 |
044 Total Fixed Assets | 1 305.00 | 409.00 | 896.00 | 1 305.00 |
068 Receivables – Trade and related accounts | 3 106.00 | 3 106.00 | 3 106.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 8 644.00 | 8 644.00 | 8 644.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 12 238.00 | 12 238.00 | 12 238.00 | |
110 Total Assets | 13 543.00 | 409.00 | 13 134.00 | 13 543.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 702.00 | |||
136 Profit for the Year | -1 694.00 | |||
142 Total Equity - Total I | 5 608.00 | |||
156 Loans and similar debts | 6 183.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 1 263.00 | |||
176 Total debts | 7 526.00 | |||
180 Liabilities Total | 13 134.00 | |||
195 Of which payables due in more than one year | 2 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 207.00 | 39 207.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 207.00 | 39 207.00 | ||
242 Other external expenses | 37 683.00 | 37 683.00 | ||
252 Social security contributions | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
264 Total operating expenses | 39 661.00 | 39 661.00 | ||
270 Operating profit | -453.00 | -453.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 1 431.00 | 1 431.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -1 694.00 | -1 694.00 | ||
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