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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LETUS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | LC1 |
| Siren | 834243529 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121578 |
| Management number | 2017B30193 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 718.00 | 173 718.00 | 173 718.00 | |
044 Total Fixed Assets | 173 718.00 | 173 718.00 | 173 718.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 196.00 | 196.00 | 196.00 | |
110 Total Assets | 173 914.00 | 173 914.00 | 173 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 286.00 | |||
136 Profit for the Year | -2 447.00 | |||
142 Total Equity - Total I | -2 733.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 300.00 | |||
172 Other debts | 175 300.00 | |||
176 Total debts | 176 646.00 | |||
180 Liabilities Total | 173 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 447.00 | 2 218.00 | 2 447.00 | |
264 Total operating expenses | 2 447.00 | 2 218.00 | 2 447.00 | |
270 Operating profit | -2 447.00 | -2 218.00 | -2 447.00 | |
280 Financial income | 1 065.00 | |||
310 Profit or loss | -2 447.00 | -1 153.00 | -2 447.00 | |
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