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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : LETS'GO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| Name | LETS'GO INVEST |
| Siren | 833559792 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 15780 |
| Management number | 2017B01612 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85210 SAINT ETIENNE DE BRILLOUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 125.00 | 615.00 | 509.00 | 1 125.00 |
BJ TOTAL (I) | 52 140.00 | 615.00 | 51 524.00 | 52 140.00 |
BX Customers and related accounts | 7 333.00 | 7 333.00 | 7 333.00 | |
BZ Other receivables | 315.00 | 315.00 | 315.00 | |
CF Cash and cash equivalents | 7 147.00 | 7 147.00 | 7 147.00 | |
CJ TOTAL (II) | 14 795.00 | 14 795.00 | 14 795.00 | |
CO Grand total (0 to V) | 66 935.00 | 615.00 | 66 320.00 | 66 935.00 |
CS Evaluated investments - equity method | 51 015.00 | 51 015.00 | 51 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -50.00 | -8 737.00 | -50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 336.00 | 8 687.00 | 1 336.00 | |
DL TOTAL (I) | 2 285.00 | 950.00 | 2 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 096.00 | 58 846.00 | 56 096.00 | |
DX Trade payables and related accounts | 205.00 | 1 180.00 | 205.00 | |
DY Tax and social security liabilities | 7 733.00 | 3 180.00 | 7 733.00 | |
EC TOTAL (IV) | 64 034.00 | 63 206.00 | 64 034.00 | |
EE Grand total (I to V) | 66 320.00 | 64 156.00 | 66 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 217.00 | 41 217.00 | 41 217.00 | |
FJ Net sales | 41 217.00 | 41 217.00 | 41 217.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 45 717.00 | |||
FW Other purchases and external expenses | 8 950.00 | |||
FX Taxes, duties, and similar payments | 2 840.00 | |||
FY Salaries and Wages | 25 000.00 | |||
FZ Social Security Contributions | 7 189.00 | |||
GA Operating Expenses - Depreciation and Amortization | 375.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 44 382.00 | |||
GG - OPERATING RESULT (I - II) | 1 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 718.00 | 55 978.00 | 45 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 382.00 | 47 291.00 | 44 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 336.00 | 8 687.00 | 1 336.00 | |
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