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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : TLT LA NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2017-12-31 | Simplified |
| 2020-03-11 | Public | 2016-12-31 | Simplified |
| 2018-08-20 | Public | 2015-12-31 | Simplified |
| Name | TLT LA NOUVELLE |
| Siren | 794841577 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 754 |
| Management number | 2013B00351 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 Hayange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 171.00 | 15 150.00 | 41 021.00 | 56 171.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 56 321.00 | 15 150.00 | 41 171.00 | 56 321.00 |
068 Receivables – Trade and related accounts | 2 071.00 | 2 071.00 | 2 071.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 28 959.00 | 28 959.00 | 28 959.00 | |
096 Total Current Assets + Prepaid Expenses | 32 464.00 | 32 464.00 | 32 464.00 | |
110 Total Assets | 88 785.00 | 15 150.00 | 7 365.00 | 88 785.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 24 754.00 | |||
136 Profit for the Year | 15 077.00 | |||
142 Total Equity - Total I | 43 431.00 | |||
156 Loans and similar debts | 9 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 809.00 | |||
172 Other debts | 20 794.00 | |||
176 Total debts | 30 204.00 | |||
180 Liabilities Total | 73 635.00 | |||
195 Of which payables due in more than one year | 9 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 836.00 | 115 836.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 118 336.00 | 118 336.00 | ||
242 Other external expenses | 73 601.00 | 73 601.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 4 250.00 | 4 250.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 8 613.00 | 8 613.00 | ||
254 Depreciation and amortization | 10 848.00 | 10 848.00 | ||
264 Total operating expenses | 104 712.00 | 104 712.00 | ||
270 Operating profit | 13 624.00 | 13 624.00 | ||
290 Exceptional income | 6 360.00 | 6 360.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 1 822.00 | 1 822.00 | ||
306 Income tax's | 2 956.00 | 2 956.00 | ||
310 Profit or loss | 15 079.00 | 15 079.00 | ||
374 Amount of VAT collected | 23 167.00 | 23 167.00 | ||
378 Amount of deductible VAT on goods and services | 9 814.00 | 9 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 583.00 | 22 583.00 | ||
490 Total Fixed Assets (Gross Value) | 33 738.00 | 33 738.00 | ||
492 Total Fixed Assets (Increases) | 22 583.00 | 22 583.00 | ||
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