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BALANCE SHEET (
2021-03-09)
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 | 2020-09-30 |
| Registry code | 7202 |
| Registration number | 1729 |
| Management number | 2006B00395 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72350 Viré-en-Champagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 499.00 | 7 499.00 | 1 000.00 | 8 499.00 |
BJ TOTAL (I) | 8 499.00 | 7 499.00 | 1 000.00 | 8 499.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 562.00 | 4 562.00 | 4 562.00 | |
CF Cash and cash equivalents | 14 205.00 | 14 205.00 | 14 205.00 | |
CJ TOTAL (II) | 18 766.00 | 18 766.00 | 18 766.00 | |
CO Grand total (0 to V) | 27 265.00 | 7 499.00 | 19 766.00 | 27 265.00 |
| 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 | 15 036.00 | 12 399.00 | 15 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 511.00 | 2 637.00 | 1 511.00 | |
DL TOTAL (I) | 17 278.00 | 15 767.00 | 17 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 761.00 | |||
DX Trade payables and related accounts | 1 118.00 | 1 271.00 | 1 118.00 | |
DY Tax and social security liabilities | 1 370.00 | 2 589.00 | 1 370.00 | |
EC TOTAL (IV) | 2 489.00 | 7 621.00 | 2 489.00 | |
EE Grand total (I to V) | 19 766.00 | 23 388.00 | 19 766.00 | |
EG Accrued income and payables due within one year | 2 489.00 | 7 621.00 | 2 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 215.00 | 28 215.00 | 28 215.00 | |
FJ Net sales | 28 215.00 | 28 215.00 | 28 215.00 | |
FR Total operating income (I) | 28 215.00 | |||
FW Other purchases and external expenses | 25 774.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GA Operating Expenses - Depreciation and Amortization | 825.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 704.00 | |||
GG - OPERATING RESULT (I - II) | 1 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | |||
HH Total exceptional expenses (VIII) | 14.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 215.00 | 43 073.00 | 28 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 704.00 | 40 436.00 | 26 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 511.00 | 2 637.00 | 1 511.00 | |
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