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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10357 |
| Management number | 2008B00802 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 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 | 1 251.00 | 1 251.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 451.00 | 1 251.00 | 200.00 | 1 451.00 |
068 Receivables – Trade and related accounts | 22 272.00 | 22 272.00 | 22 272.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 38 885.00 | 38 885.00 | 38 885.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 62 575.00 | 62 575.00 | 62 575.00 | |
110 Total Assets | 64 026.00 | 1 251.00 | 62 775.00 | 64 026.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 837.00 | |||
136 Profit for the Year | 10 123.00 | |||
142 Total Equity - Total I | 29 210.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 6 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 073.00 | |||
172 Other debts | 16 359.00 | |||
174 Prepaid income | 9 335.00 | |||
176 Total debts | 33 565.00 | |||
180 Liabilities Total | 62 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 475.00 | 146 399.00 | 102 475.00 | |
232 Total operating income excluding VAT | 102 475.00 | 146 399.00 | 102 475.00 | |
242 Other external expenses | 62 058.00 | 104 351.00 | 62 058.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 345.00 | 658.00 | |
250 Staff compensation | 27 549.00 | 27 797.00 | 27 549.00 | |
252 Social security contributions | 200.00 | 350.00 | 200.00 | |
254 Depreciation and amortization | 110.00 | 222.00 | 110.00 | |
264 Total operating expenses | 90 576.00 | 133 065.00 | 90 576.00 | |
270 Operating profit | 11 899.00 | 13 334.00 | 11 899.00 | |
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 46.00 | |||
306 Income tax's | 1 786.00 | 1 993.00 | 1 786.00 | |
310 Profit or loss | 10 123.00 | 11 295.00 | 10 123.00 | |
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