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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LET'Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| Name | LET'Z |
| Siren | 883560005 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005582 |
| Management number | 2020B00530 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 560.00 | 13 560.00 | 13 560.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 14 357.00 | 14 357.00 | 14 357.00 | |
110 Total Assets | 14 357.00 | 14 357.00 | 14 357.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 272.00 | |||
136 Profit for the Year | 11 272.00 | |||
142 Total Equity - Total I | 13 272.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 94.00 | |||
176 Total debts | 1 085.00 | |||
180 Liabilities Total | 14 357.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 710.00 | 710.00 | ||
218 Production of services sold - France | 14 690.00 | 14 690.00 | ||
232 Total operating income excluding VAT | 15 400.00 | 15 400.00 | ||
234 Purchases of goods (including customs duties) | 474.00 | 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 530.00 | 530.00 | ||
242 Other external expenses | 3 077.00 | 3 077.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 4 126.00 | 4 126.00 | ||
270 Operating profit | 11 274.00 | 11 274.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 11 272.00 | 11 272.00 | ||
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