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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : Letion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | Letion |
| Siren | 817601537 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 3891 |
| Management number | 2016B00011 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16460 Aunac-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 201.00 | 97 564.00 | 4 637.00 | 102 201.00 |
044 Total Fixed Assets | 102 201.00 | 97 564.00 | 4 637.00 | 102 201.00 |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 4 798.00 | 4 798.00 | 4 798.00 | |
110 Total Assets | 106 999.00 | 97 564.00 | 9 435.00 | 106 999.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -39 479.00 | |||
136 Profit for the Year | -10 972.00 | |||
142 Total Equity - Total I | -20 451.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 419.00 | |||
172 Other debts | 29 526.00 | |||
176 Total debts | 29 886.00 | |||
180 Liabilities Total | 9 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 532.00 | 532.00 | ||
254 Depreciation and amortization | 20 440.00 | 20 440.00 | ||
264 Total operating expenses | 20 972.00 | 20 972.00 | ||
270 Operating profit | -20 972.00 | -20 972.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -10 972.00 | -10 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 201.00 | 102 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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