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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LT SERVICES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | LT SERVICES VERTS |
| Siren | 847527876 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 11804 |
| Management number | 2019B00101 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Villars-les-Dombes |
| 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 | 697.00 | 697.00 | 697.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 2 754.00 | 2 754.00 | 2 754.00 | |
096 Total Current Assets + Prepaid Expenses | 4 075.00 | 4 075.00 | 4 075.00 | |
110 Total Assets | 4 075.00 | 4 075.00 | 4 075.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -906.00 | |||
142 Total Equity - Total I | 1 094.00 | |||
172 Other debts | 2 981.00 | |||
176 Total debts | 2 981.00 | |||
180 Liabilities Total | 4 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 844.00 | 15 844.00 | ||
232 Total operating income excluding VAT | 15 844.00 | 15 844.00 | ||
242 Other external expenses | 4 078.00 | 4 078.00 | ||
250 Staff compensation | 11 662.00 | 11 662.00 | ||
252 Social security contributions | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 16 798.00 | 16 798.00 | ||
270 Operating profit | -954.00 | -954.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
310 Profit or loss | -906.00 | -906.00 | ||
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