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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LTCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-03-31 | Simplified |
| Name | LTCN |
| Siren | 850248311 |
| Closing | 2020-03-31 |
| Registry code | 0401 |
| Registration number | 856 |
| Management number | 2019B00238 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 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 | 10 874.00 | 10 874.00 | 10 874.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 12 082.00 | 12 082.00 | 12 082.00 | |
110 Total Assets | 12 082.00 | 12 082.00 | 12 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 901.00 | |||
142 Total Equity - Total I | 2 901.00 | |||
166 Suppliers and related accounts | 3 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 5 684.00 | |||
176 Total debts | 9 180.00 | |||
180 Liabilities Total | 12 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 613.00 | 32 613.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 32 622.00 | 32 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 3 292.00 | 3 292.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 15 810.00 | 15 810.00 | ||
252 Social security contributions | 4 698.00 | 4 698.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 519.00 | 30 519.00 | ||
270 Operating profit | 2 104.00 | 2 104.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 1 901.00 | 1 901.00 | ||
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