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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : LT AUTO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| Name | LT AUTO CONCEPT |
| Siren | 830908547 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2019/013232 |
| Management number | 2017B00991 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L ETRAT |
| 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 | 1 487.00 | 1 487.00 | 1 487.00 | |
072 Receivables – Other | 62 221.00 | 62 221.00 | 62 221.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 64 534.00 | 64 534.00 | 64 534.00 | |
110 Total Assets | 64 534.00 | 64 534.00 | 64 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 066.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 6 269.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 57 750.00 | |||
172 Other debts | 58 265.00 | |||
176 Total debts | 58 265.00 | |||
180 Liabilities Total | 64 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 607.00 | 10 054.00 | 1 607.00 | |
232 Total operating income excluding VAT | 1 607.00 | 10 055.00 | 1 607.00 | |
242 Other external expenses | 1 199.00 | 4 094.00 | 1 199.00 | |
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 1 368.00 | 4 094.00 | 1 368.00 | |
270 Operating profit | 238.00 | 5 960.00 | 238.00 | |
306 Income tax's | 36.00 | 894.00 | 36.00 | |
310 Profit or loss | 202.00 | 5 065.00 | 202.00 | |
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