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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SARL LETTYPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| Name | SARL LETTYPHIL |
| Siren | 444595995 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 749 |
| Management number | 2002B00314 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71330 Sens sur seille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 184 735.00 | 184 735.00 | 184 735.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 186 208.00 | 186 208.00 | 186 208.00 | |
110 Total Assets | 186 208.00 | 186 208.00 | 186 208.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 165 678.00 | |||
136 Profit for the Year | -2 168.00 | |||
142 Total Equity - Total I | 172 309.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
172 Other debts | 12 450.00 | |||
176 Total debts | 13 898.00 | |||
180 Liabilities Total | 186 208.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 126 999.00 | |||
199 Of which current accounts of debit partners | 101 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 381.00 | 5 381.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 55.00 | 55.00 | ||
242 Other external expenses | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 1 833.00 | 1 833.00 | ||
270 Operating profit | -1 778.00 | -1 778.00 | ||
290 Exceptional income | 127 000.00 | 127 000.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
300 Exceptional expenses | 37 852.00 | 37 852.00 | ||
310 Profit or loss | -2 168.00 | -2 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 162.00 | 76 162.00 | ||
494 Total Fixed Assets (Decreases) | 76 162.00 | 76 162.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 37 852.00 | 37 852.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 126 999.00 | 126 999.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 89 147.00 | 89 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53.00 | 53.00 | ||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
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