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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LETUS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | LETUS CAPITAL |
| Siren | 834243529 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86547 |
| Management number | 2017B30193 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 318.00 | 140 318.00 | 140 318.00 | |
044 Total Fixed Assets | 140 316.00 | 140 318.00 | 140 316.00 | |
084 Cash | 11 036.00 | 11 036.00 | 11 036.00 | |
096 Total Current Assets + Prepaid Expenses | 11 036.00 | 11 036.00 | 11 036.00 | |
110 Total Assets | 151 354.00 | 151 354.00 | 151 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -133.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | -286.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 300.00 | |||
172 Other debts | 150 300.00 | |||
176 Total debts | 151 640.00 | |||
180 Liabilities Total | 151 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 219.00 | 764.00 | 2 219.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | |||
264 Total operating expenses | 2 216.00 | 832.00 | 2 216.00 | |
270 Operating profit | -2 218.00 | -832.00 | -2 218.00 | |
280 Financial income | 1 065.00 | 1 065.00 | ||
290 Exceptional income | 699.00 | |||
310 Profit or loss | -1 153.00 | -133.00 | -1 153.00 | |
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