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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LTLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Simplified |
| 2021-06-08 | Public | 2021-03-31 | Simplified |
| 2020-06-30 | Public | 2020-03-31 | Simplified |
| Name | LTLD |
| Siren | 880072202 |
| Closing | 2022-03-31 |
| Registry code | 6002 |
| Registration number | 8527 |
| Management number | 2019B01594 |
| Activity code | 7490B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Villers Saint Frambourg-Ognon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 760.00 | 1 539.00 | 1 221.00 | 2 760.00 |
044 Total Fixed Assets | 2 760.00 | 1 539.00 | 1 221.00 | 2 760.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 7 619.00 | 7 619.00 | 7 619.00 | |
110 Total Assets | 10 379.00 | 1 539.00 | 8 840.00 | 10 379.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 698.00 | |||
136 Profit for the Year | -790.00 | |||
142 Total Equity - Total I | 3 459.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 1 221.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 5 381.00 | |||
180 Liabilities Total | 8 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 4 714.00 | 4 714.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
262 Other expenses | 1 631.00 | 1 631.00 | ||
264 Total operating expenses | 7 790.00 | 7 790.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
310 Profit or loss | -790.00 | -790.00 | ||
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