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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : LETTERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Complete |
| 2022-04-27 | Public | 2021-09-30 | Complete |
| 2021-03-09 | Public | 2020-09-30 | Complete |
| 2020-01-30 | Public | 2019-09-30 | Complete |
| 2019-01-09 | Public | 2018-09-30 | Complete |
| 2018-01-18 | Public | 2017-09-30 | Complete |
| 2017-01-10 | Public | 2016-09-30 | Complete |
| Name | LETTERING |
| Siren | 326686367 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 92 |
| Management number | 2006B00395 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72350 Vire en champagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 378.00 | 7 241.00 | 138.00 | 7 378.00 |
BJ TOTAL (I) | 7 378.00 | 7 241.00 | 138.00 | 7 378.00 |
BX Customers and related accounts | 732.00 | 732.00 | 732.00 | |
BZ Other receivables | 4 358.00 | 4 358.00 | 4 358.00 | |
CF Cash and cash equivalents | 9 393.00 | 9 393.00 | 9 393.00 | |
CJ TOTAL (II) | 14 483.00 | 14 483.00 | 14 483.00 | |
CO Grand total (0 to V) | 21 862.00 | 7 241.00 | 14 621.00 | 21 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 231.00 | 231.00 | 231.00 | |
DG Other reserves | 9 955.00 | 11 159.00 | 9 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 444.00 | -1 204.00 | 2 444.00 | |
DL TOTAL (I) | 13 130.00 | 10 686.00 | 13 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 776.00 | |||
DX Trade payables and related accounts | 868.00 | 4 756.00 | 868.00 | |
DY Tax and social security liabilities | 624.00 | 624.00 | ||
EC TOTAL (IV) | 1 491.00 | 6 532.00 | 1 491.00 | |
EE Grand total (I to V) | 14 621.00 | 17 217.00 | 14 621.00 | |
EG Accrued income and payables due within one year | 1 491.00 | 6 532.00 | 1 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 746.00 | 32 746.00 | 32 746.00 | |
FJ Net sales | 32 746.00 | 32 746.00 | 32 746.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 747.00 | |||
FW Other purchases and external expenses | 29 518.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
GA Operating Expenses - Depreciation and Amortization | 664.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 303.00 | |||
GG - OPERATING RESULT (I - II) | 2 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 747.00 | 24 288.00 | 32 747.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 303.00 | 25 492.00 | 30 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 444.00 | -1 204.00 | 2 444.00 | |
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