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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : LTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | LTP |
| Siren | 820331742 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6934 |
| Management number | 2016B00354 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Xonrupt-Longemer |
| 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 | 8 813.00 | 8 813.00 | 8 813.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 8 871.00 | 8 871.00 | 8 871.00 | |
110 Total Assets | 8 871.00 | 8 871.00 | 8 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -115.00 | |||
136 Profit for the Year | 8 535.00 | |||
142 Total Equity - Total I | 8 380.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 164.00 | |||
176 Total debts | 4 870.00 | |||
180 Liabilities Total | 8 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 644.00 | 25 644.00 | ||
232 Total operating income excluding VAT | 25 644.00 | 25 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 507.00 | 6 507.00 | ||
242 Other external expenses | 9 167.00 | 9 167.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 15 807.00 | 15 807.00 | ||
270 Operating profit | 9 837.00 | 9 837.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 8 535.00 | 8 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 362.00 | 5 362.00 | ||
378 Amount of deductible VAT on goods and services | 3 629.00 | 3 629.00 | ||
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