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BALANCE SHEET (
2022-08-22)
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 | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 4588 |
| Management number | 2016B00011 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| 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 | 101 432.00 | 768.00 | 102 201.00 |
044 Total Fixed Assets | 102 201.00 | 101 432.00 | 768.00 | 102 201.00 |
072 Receivables – Other | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 5 089.00 | 5 089.00 | 5 089.00 | |
110 Total Assets | 107 290.00 | 101 432.00 | 5 857.00 | 107 290.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -50 451.00 | |||
136 Profit for the Year | -5 551.00 | |||
142 Total Equity - Total I | -26 002.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 627.00 | |||
172 Other debts | 30 734.00 | |||
176 Total debts | 31 859.00 | |||
180 Liabilities Total | 5 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 658.00 | 1 658.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 3 869.00 | 3 869.00 | ||
264 Total operating expenses | 5 551.00 | 5 551.00 | ||
270 Operating profit | -5 551.00 | -5 551.00 | ||
310 Profit or loss | -5 551.00 | -5 551.00 | ||
| 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 | 219.00 | 219.00 | ||
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