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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LT REPORT'INE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LT REPORT'INE |
| Siren | 525205886 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29803 |
| Management number | 2011B06861 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 179.00 | 179.00 | 179.00 | |
084 Cash | 2 536.00 | 2 536.00 | 2 536.00 | |
096 Total Current Assets + Prepaid Expenses | 2 536.00 | 2 536.00 | 2 536.00 | |
110 Total Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 366.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | -1 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 680.00 | |||
172 Other debts | 4 677.00 | |||
176 Total debts | 4 677.00 | |||
180 Liabilities Total | 2 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 625.00 | 6 625.00 | ||
232 Total operating income excluding VAT | 6 625.00 | 6 625.00 | ||
242 Other external expenses | 4 852.00 | 4 852.00 | ||
252 Social security contributions | 596.00 | 596.00 | ||
264 Total operating expenses | 5 449.00 | 5 449.00 | ||
270 Operating profit | 1 176.00 | 1 176.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 1 259.00 | 1 259.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 172.00 | 172.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 056.00 | 2 056.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
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