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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LT AFFAIRES EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LT AFFAIRES EXPANSION |
| Siren | 493524011 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003347 |
| Management number | 2007B00009 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 583.00 | 243.00 | 340.00 | 583.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 22 683.00 | 243.00 | 22 440.00 | 22 683.00 |
068 Receivables – Trade and related accounts | 11 148.00 | 11 148.00 | 11 148.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 10 940.00 | 10 940.00 | 10 940.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 899.00 | 22 899.00 | 22 899.00 | |
110 Total Assets | 45 582.00 | 243.00 | 45 339.00 | 45 582.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 47 192.00 | |||
134 Retained Earnings | -2 935.00 | |||
136 Profit for the Year | -6 578.00 | |||
142 Total Equity - Total I | 37 789.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 648.00 | |||
172 Other debts | 7 405.00 | |||
176 Total debts | 7 550.00 | |||
180 Liabilities Total | 45 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 888.00 | 74 561.00 | 70 888.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 889.00 | 74 561.00 | 70 889.00 | |
242 Other external expenses | 20 147.00 | 27 118.00 | 20 147.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 6 626.00 | 6 083.00 | 6 626.00 | |
24A (including real estate leasing) | 3 552.00 | 3 552.00 | ||
250 Staff compensation | 34 900.00 | 45 080.00 | 34 900.00 | |
252 Social security contributions | 15 551.00 | 16 131.00 | 15 551.00 | |
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 77 467.00 | 94 413.00 | 77 467.00 | |
270 Operating profit | -6 578.00 | -19 852.00 | -6 578.00 | |
290 Exceptional income | 22 604.00 | |||
306 Income tax's | 789.00 | |||
310 Profit or loss | -6 578.00 | 1 962.00 | -6 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 23 295.00 | 23 295.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
494 Total Fixed Assets (Decreases) | 1 195.00 | 1 195.00 | ||
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