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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : LT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | LT FINANCES |
| Siren | 833668650 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10669 |
| Management number | 2017B02303 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 SAINT FARGEAU PONTHIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 12 541.00 | 12 541.00 | 12 541.00 | |
084 Cash | 6 714.00 | 6 714.00 | 6 714.00 | |
096 Total Current Assets + Prepaid Expenses | 67 255.00 | 67 255.00 | 67 255.00 | |
110 Total Assets | 67 255.00 | 67 255.00 | 67 255.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 249.00 | |||
142 Total Equity - Total I | 15 249.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 49 126.00 | |||
176 Total debts | 52 006.00 | |||
180 Liabilities Total | 67 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 500.00 | 42 500.00 | ||
232 Total operating income excluding VAT | 42 500.00 | 42 500.00 | ||
242 Other external expenses | 12 766.00 | 12 766.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 7 560.00 | 7 560.00 | ||
264 Total operating expenses | 36 326.00 | 36 326.00 | ||
270 Operating profit | 6 175.00 | 6 175.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 249.00 | 5 249.00 | ||
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