Grow your business safely with LETS'GO INVEST
All the information you need about LETS'GO INVEST to develop and secure your business in France
L
HOME >
CORPORATES
>
LETS'GO INVEST >
BALANCE SHEET (
2022-06-14)
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 | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 6991 |
| Management number | 2017B01612 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85210 SAINT ETIENNE DE BRILLOUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 990.00 | 134.00 | 1 124.00 |
040 Financial Assets | 51 015.00 | 51 015.00 | 51 015.00 | |
044 Total Fixed Assets | 52 139.00 | 990.00 | 51 149.00 | 52 139.00 |
068 Receivables – Trade and related accounts | 6 422.00 | 6 422.00 | 6 422.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 19 222.00 | 19 222.00 | 19 222.00 | |
096 Total Current Assets + Prepaid Expenses | 25 859.00 | 25 859.00 | 25 859.00 | |
110 Total Assets | 77 999.00 | 990.00 | 77 009.00 | 77 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 64.00 | |||
132 Other Reserves | 1 221.00 | |||
136 Profit for the Year | 7 467.00 | |||
142 Total Equity - Total I | 9 752.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 104.00 | |||
172 Other debts | 67 046.00 | |||
176 Total debts | 67 256.00 | |||
180 Liabilities Total | 77 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 158.00 | 63 158.00 | ||
230 Other income | 629.00 | 629.00 | ||
232 Total operating income excluding VAT | 63 787.00 | 63 787.00 | ||
242 Other external expenses | 8 808.00 | 8 808.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 5 741.00 | 5 741.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 6 644.00 | 6 644.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
264 Total operating expenses | 55 569.00 | 55 569.00 | ||
270 Operating profit | 8 218.00 | 8 218.00 | ||
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 7 467.00 | 7 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 139.00 | 52 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 632.00 | 12 632.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
all companies in France
Complete and comprehensive database.
