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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : LTD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-09-30 | Simplified |
| Name | LTD CONSULTING |
| Siren | 830759676 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 2105 |
| Management number | 2017B03935 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 278.00 | 7 222.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 278.00 | 7 222.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 30 519.00 | 30 519.00 | 30 519.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 52 788.00 | 52 788.00 | 52 788.00 | |
096 Total Current Assets + Prepaid Expenses | 83 764.00 | 83 764.00 | 83 764.00 | |
110 Total Assets | 91 264.00 | 278.00 | 90 987.00 | 91 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 506.00 | |||
142 Total Equity - Total I | 10 506.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 140.00 | |||
172 Other debts | 77 780.00 | |||
176 Total debts | 80 480.00 | |||
180 Liabilities Total | 90 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 464.00 | 193 464.00 | ||
232 Total operating income excluding VAT | 193 464.00 | 193 464.00 | ||
242 Other external expenses | 17 553.00 | 17 553.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 122 325.00 | 122 325.00 | ||
252 Social security contributions | 41 203.00 | 41 203.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 181 716.00 | 181 716.00 | ||
270 Operating profit | 11 749.00 | 11 749.00 | ||
300 Exceptional expenses | 481.00 | 481.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 9 506.00 | 9 506.00 | ||
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