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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : LT CORP.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LT CORP. |
| Siren | 804903847 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5502 |
| Management number | 2014B01017 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 882.00 | 30 882.00 | 30 882.00 | |
044 Total Fixed Assets | 30 882.00 | 30 882.00 | 30 882.00 | |
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
092 Prepaid expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 2 814.00 | 2 814.00 | 2 814.00 | |
110 Total Assets | 33 696.00 | 33 696.00 | 33 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 421.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 8 953.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 700.00 | |||
172 Other debts | 22 364.00 | |||
176 Total debts | 24 742.00 | |||
180 Liabilities Total | 33 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 1 783.00 | 1 783.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 18 856.00 | 18 856.00 | ||
264 Total operating expenses | 20 942.00 | 20 942.00 | ||
270 Operating profit | 58.00 | 58.00 | ||
280 Financial income | 374.00 | 374.00 | ||
310 Profit or loss | 432.00 | 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 880.00 | 2 880.00 | ||
484 DECREASES Financial Assets | 2 452.00 | 2 452.00 | ||
490 Total Fixed Assets (Gross Value) | 30 455.00 | 30 455.00 | ||
492 Total Fixed Assets (Increases) | 2 880.00 | 2 880.00 | ||
494 Total Fixed Assets (Decreases) | 2 452.00 | 2 452.00 | ||
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