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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : Letion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | Letion |
| Siren | 817601537 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4009 |
| Management number | 2016B00011 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16460 Aunac sur Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 655.00 | 16 708.00 | 84 947.00 | 101 655.00 |
044 Total Fixed Assets | 101 655.00 | 16 708.00 | 84 947.00 | 101 655.00 |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 4 343.00 | 4 343.00 | 4 343.00 | |
092 Prepaid expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
096 Total Current Assets + Prepaid Expenses | 8 791.00 | 8 791.00 | 8 791.00 | |
110 Total Assets | 110 446.00 | 16 708.00 | 93 737.00 | 110 446.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -22 930.00 | |||
142 Total Equity - Total I | 7 070.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 123.00 | |||
172 Other debts | 86 187.00 | |||
176 Total debts | 86 667.00 | |||
180 Liabilities Total | 93 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 687.00 | 687.00 | ||
232 Total operating income excluding VAT | 687.00 | 687.00 | ||
242 Other external expenses | 6 452.00 | 6 452.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
254 Depreciation and amortization | 16 708.00 | 16 708.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 23 492.00 | 23 492.00 | ||
270 Operating profit | -22 805.00 | -22 805.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -22 930.00 | -22 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 939.00 | 7 939.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 93 716.00 | 93 716.00 | ||
492 Total Fixed Assets (Increases) | 101 655.00 | 101 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 137.00 | 137.00 | ||
378 Amount of deductible VAT on goods and services | 674.00 | 674.00 | ||
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