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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LTPO Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2018-01-08 | Public | 2017-03-31 | Simplified |
| 2017-02-22 | Public | 2016-03-31 | Simplified |
| Name | LTPO Consultants |
| Siren | 442455929 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/031204 |
| Management number | 2002B01895 |
| Activity code | 7490B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 409.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 409.00 | |||
110 Total Assets | 16 409.00 | |||
120 Share or Individual Capital | 7 581.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 800.00 | |||
136 Profit for the Year | 8 828.00 | |||
142 Total Equity - Total I | 16 409.00 | |||
180 Liabilities Total | 16 409.00 | |||
CB Subscribed and called capital, not paid | 9 600.00 | |||
CJ TOTAL (II) | 9 600.00 | |||
CO Grand total (0 to V) | 9 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 996.00 | 35 996.00 | ||
232 Total operating income excluding VAT | 35 996.00 | 35 996.00 | ||
234 Purchases of goods (including customs duties) | 22 339.00 | 22 339.00 | ||
242 Other external expenses | 4 032.00 | 4 032.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 26 703.00 | 26 703.00 | ||
270 Operating profit | 9 293.00 | 9 293.00 | ||
280 Financial income | 933.00 | 933.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
306 Income tax's | 1 191.00 | 1 191.00 | ||
310 Profit or loss | 8 828.00 | 8 828.00 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 863.00 | 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63.00 | -63.00 | ||
DL TOTAL (I) | 9 600.00 | 9 600.00 | ||
EE Grand total (I to V) | 9 600.00 | 9 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FA Sales of goods | 22 865.00 | |||
FJ Net sales | 22 865.00 | |||
FR Total operating income (I) | 22 865.00 | |||
FW Other purchases and external expenses | 22 135.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
GF Total Operating Expenses (II) | 22 733.00 | |||
GG - OPERATING RESULT (I - II) | 132.00 | |||
GU Total financial expenses (VI) | 195.00 | |||
GV - FINANCIAL INCOME (V - VI) | -195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -63.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 865.00 | 22 865.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 928.00 | 22 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -63.00 | -63.00 | ||
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