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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : LET'S GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2017-12-31 | Simplified |
| Name | LET'S GO |
| Siren | 822922712 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6057 |
| Management number | 2016B08787 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 250.00 | 13 300.00 | 51 950.00 | 65 250.00 |
040 Financial Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
044 Total Fixed Assets | 81 450.00 | 13 300.00 | 68 150.00 | 81 450.00 |
068 Receivables – Trade and related accounts | 1 054.00 | 1 054.00 | 1 054.00 | |
072 Receivables – Other | 14 540.00 | 14 540.00 | 14 540.00 | |
084 Cash | 55 652.00 | 55 652.00 | 55 652.00 | |
096 Total Current Assets + Prepaid Expenses | 71 246.00 | 71 246.00 | 71 246.00 | |
110 Total Assets | 152 696.00 | 13 300.00 | 139 396.00 | 152 696.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 12 915.00 | |||
142 Total Equity - Total I | 27 915.00 | |||
166 Suppliers and related accounts | 62 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 921.00 | |||
172 Other debts | 49 380.00 | |||
176 Total debts | 111 481.00 | |||
180 Liabilities Total | 139 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 018.00 | 275 018.00 | ||
226 Operating subsidies received | 1 286.00 | 1 286.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 276 322.00 | 276 322.00 | ||
242 Other external expenses | 195 005.00 | 195 005.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 45 202.00 | 45 202.00 | ||
252 Social security contributions | 5 240.00 | 5 240.00 | ||
254 Depreciation and amortization | 13 300.00 | 13 300.00 | ||
264 Total operating expenses | 259 657.00 | 259 657.00 | ||
270 Operating profit | 16 665.00 | 16 665.00 | ||
300 Exceptional expenses | 1 865.00 | 1 865.00 | ||
306 Income tax's | 1 885.00 | 1 885.00 | ||
310 Profit or loss | 12 915.00 | 12 915.00 | ||
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