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THE LIST OF BALANCE SHEET : LATUTE CONSULTING

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Deposit Confidentiality closing date document
2018-10-25 Public 2017-12-31 Simplified
NameLATUTE CONSULTING
Siren830921748
Closing2017-12-31
Registry code 6601
Registration number B2018/010467
Management number2017B01063
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2018-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66120 FONT-ROMEU-ODEILLO-VIA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 21 021.00 21 021.00 21 021.00
072 Receivables – Other 520.00 520.00 520.00
084 Cash 68.00 68.00 68.00
096 Total Current Assets + Prepaid Expenses 21 608.00 21 608.00 21 608.00
110 Total Assets 21 608.00 21 608.00 21 608.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 14 457.00
142 Total Equity - Total I 15 457.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 2 880.00
172 Other debts 5 431.00
176 Total debts 6 151.00
180 Liabilities Total 21 608.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 021.00 21 021.00
232 Total operating income excluding VAT 21 021.00 21 021.00
242 Other external expenses 4 012.00 4 012.00
264 Total operating expenses 4 012.00 4 012.00
270 Operating profit 17 008.00 17 008.00
306 Income tax's 2 551.00 2 551.00
310 Profit or loss 14 457.00 14 457.00

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