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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LT AFFAIRES EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LT AFFAIRES EXPANSION |
| Siren | 493524011 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003030 |
| Management number | 2007B00009 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 283.00 | 601.00 | 1 682.00 | 2 283.00 |
040 Financial Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
044 Total Fixed Assets | 24 633.00 | 601.00 | 24 032.00 | 24 633.00 |
068 Receivables – Trade and related accounts | 7 588.00 | 7 588.00 | 7 588.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 6 034.00 | 6 034.00 | 6 034.00 | |
096 Total Current Assets + Prepaid Expenses | 13 857.00 | 13 857.00 | 13 857.00 | |
110 Total Assets | 38 490.00 | 601.00 | 37 889.00 | 38 490.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 47 192.00 | |||
134 Retained Earnings | -9 513.00 | |||
136 Profit for the Year | -15 426.00 | |||
142 Total Equity - Total I | 22 363.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 795.00 | |||
172 Other debts | 15 267.00 | |||
176 Total debts | 15 526.00 | |||
180 Liabilities Total | 37 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 635.00 | 70 888.00 | 91 635.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 91 635.00 | 70 889.00 | 91 635.00 | |
242 Other external expenses | 27 960.00 | 20 147.00 | 27 960.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 7 634.00 | 6 626.00 | 7 634.00 | |
24A (including real estate leasing) | 7 056.00 | 7 056.00 | ||
250 Staff compensation | 54 800.00 | 34 900.00 | 54 800.00 | |
252 Social security contributions | 16 309.00 | 15 551.00 | 16 309.00 | |
254 Depreciation and amortization | 358.00 | 243.00 | 358.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 107 062.00 | 77 467.00 | 107 062.00 | |
270 Operating profit | -15 426.00 | -6 578.00 | -15 426.00 | |
310 Profit or loss | -15 426.00 | -6 578.00 | -15 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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