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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : LTW SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Simplified |
| Name | LTW SOLUTIONS |
| Siren | 900962093 |
| Closing | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 16755 |
| Management number | 2021B01983 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 523.00 | 4 280.00 | 17 243.00 | 21 523.00 |
044 Total Fixed Assets | 21 523.00 | 4 280.00 | 17 243.00 | 21 523.00 |
050 Raw materials, supplies, in progress | 17 025.00 | 17 025.00 | 17 025.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 16 690.00 | 16 690.00 | 16 690.00 | |
092 Prepaid expenses | 3 482.00 | 3 482.00 | 3 482.00 | |
096 Total Current Assets + Prepaid Expenses | 37 357.00 | 37 357.00 | 37 357.00 | |
110 Total Assets | 58 880.00 | 4 280.00 | 54 600.00 | 58 880.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 332.00 | |||
142 Total Equity - Total I | 21 332.00 | |||
166 Suppliers and related accounts | 24 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 9 100.00 | |||
176 Total debts | 33 268.00 | |||
180 Liabilities Total | 54 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 165.00 | 3 165.00 | ||
218 Production of services sold - France | 72 202.00 | 72 202.00 | ||
232 Total operating income excluding VAT | 75 367.00 | 75 367.00 | ||
242 Other external expenses | 47 960.00 | 47 960.00 | ||
254 Depreciation and amortization | 4 280.00 | 4 280.00 | ||
264 Total operating expenses | 52 240.00 | 52 240.00 | ||
270 Operating profit | 23 127.00 | 23 127.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 398.00 | 398.00 | ||
306 Income tax's | 3 411.00 | 3 411.00 | ||
310 Profit or loss | 19 332.00 | 19 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 023.00 | 15 023.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 21 523.00 | 21 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 985.00 | 4 985.00 | ||
378 Amount of deductible VAT on goods and services | 2 404.00 | 2 404.00 | ||
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