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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : LT Coaching & Thérapie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2018-12-31 | Simplified |
| Name | LT Coaching & Thérapie |
| Siren | 839977675 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10516 |
| Management number | 2018B01109 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 La Rochette |
| 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 | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 712.00 | 712.00 | 712.00 | |
110 Total Assets | 712.00 | 712.00 | 712.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | 446.00 | |||
156 Loans and similar debts | 123.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 266.00 | |||
180 Liabilities Total | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 542.00 | 542.00 | ||
242 Other external expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 311.00 | 311.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108.00 | 108.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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