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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : L.T.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | L.T.F |
| Siren | 849587407 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6236 |
| Management number | 2019B00725 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 8 847.00 | 8 847.00 | 8 847.00 | |
096 Total Current Assets + Prepaid Expenses | 10 084.00 | 10 084.00 | 10 084.00 | |
110 Total Assets | 10 084.00 | 10 084.00 | 10 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 349.00 | |||
142 Total Equity - Total I | 1 349.00 | |||
172 Other debts | 8 735.00 | |||
176 Total debts | 8 735.00 | |||
180 Liabilities Total | 10 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 872.00 | 265 872.00 | ||
232 Total operating income excluding VAT | 265 872.00 | 265 872.00 | ||
242 Other external expenses | 188 019.00 | 188 019.00 | ||
250 Staff compensation | 72 515.00 | 72 515.00 | ||
252 Social security contributions | 5 110.00 | 5 110.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 265 646.00 | 265 646.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
280 Financial income | 123.00 | 123.00 | ||
310 Profit or loss | 349.00 | 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
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