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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | LTP |
| Siren | 519319271 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47057 |
| Management number | 2010B00813 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 90 982.00 | 90 982.00 | 90 982.00 | |
072 Receivables – Other | 10 870.00 | 10 870.00 | 10 870.00 | |
084 Cash | 101 734.00 | 101 734.00 | 101 734.00 | |
096 Total Current Assets + Prepaid Expenses | 203 586.00 | 203 586.00 | 203 586.00 | |
110 Total Assets | 203 586.00 | 203 586.00 | 203 586.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 10 156.00 | |||
136 Profit for the Year | 41 695.00 | |||
142 Total Equity - Total I | 59 551.00 | |||
166 Suppliers and related accounts | 67 311.00 | |||
172 Other debts | 26 788.00 | |||
174 Prepaid income | 49 936.00 | |||
176 Total debts | 144 035.00 | |||
180 Liabilities Total | 203 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 290.00 | 286 290.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 286 292.00 | 286 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 643.00 | 3 643.00 | ||
242 Other external expenses | 163 586.00 | 163 586.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 50 950.00 | 50 950.00 | ||
252 Social security contributions | 15 151.00 | 15 151.00 | ||
262 Other expenses | 435.00 | 435.00 | ||
264 Total operating expenses | 234 349.00 | 234 349.00 | ||
270 Operating profit | 51 943.00 | 51 943.00 | ||
300 Exceptional expenses | 1 588.00 | 1 588.00 | ||
306 Income tax's | 8 660.00 | 8 660.00 | ||
310 Profit or loss | 41 695.00 | 41 695.00 | ||
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