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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LATIF TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2014-12-31 | Simplified |
| Name | LATIF TELECOM |
| Siren | 479425381 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4811 |
| Management number | 2004B00873 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 2 560.00 | 2 560.00 | 2 560.00 | |
064 Advances and down payments on orders | 4 222.00 | 4 222.00 | 4 222.00 | |
068 Receivables – Trade and related accounts | 3 520.00 | 3 520.00 | 3 520.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
088 Cash | 9 099.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 862.00 | 11 862.00 | 11 862.00 | |
110 Total Assets | 11 862.00 | 11 862.00 | 11 862.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 518.00 | |||
136 Profit for the Year | 3 344.00 | |||
142 Total Equity - Total I | 11 862.00 | |||
154 Provisions for risks and charges - Total II | 11 862.00 | |||
156 Loans and similar debts | ||||
176 Total debts | ||||
180 Liabilities Total | 12 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 669.00 | |||
232 Total operating income excluding VAT | 3 669.00 | |||
236 Inventory change (goods) | 3 669.00 | |||
242 Other external expenses | 2 560.00 | 2 560.00 | ||
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 1 165.00 | 2 560.00 | |
24A (including real estate leasing) | 12.00 | 12.00 | ||
250 Staff compensation | 4 222.00 | 4 222.00 | ||
252 Social security contributions | 2 626.00 | |||
254 Depreciation and amortization | 3 520.00 | 3 520.00 | ||
256 Provisions | 460.00 | |||
264 Total operating expenses | 12 862.00 | 7 920.00 | 12 862.00 | |
270 Operating profit | -12 862.00 | -4 251.00 | -12 862.00 | |
290 Exceptional income | 1 560.00 | 1 560.00 | ||
294 Financial expenses | 1 560.00 | 1 087.00 | 1 560.00 | |
310 Profit or loss | 11 862.00 | 11 862.00 | ||
316 Non-deductible compensation and personal benefits | 11 862.00 | 11 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 560.00 | 2 560.00 | ||
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