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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : 2 LETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-08-31 | Simplified |
| 2022-06-02 | Public | 2021-08-31 | Simplified |
| Name | 2 LETS |
| Siren | 888376399 |
| Closing | 2022-08-31 |
| Registry code | 8501 |
| Registration number | 1638 |
| Management number | 2020B01252 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85390 SAINT-MAURICE-LE-GIRARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195 015.00 | 195 015.00 | 195 015.00 | |
044 Total Fixed Assets | 195 015.00 | 195 015.00 | 195 015.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 27 453.00 | 27 453.00 | 27 453.00 | |
096 Total Current Assets + Prepaid Expenses | 27 456.00 | 27 456.00 | 27 456.00 | |
110 Total Assets | 222 471.00 | 222 471.00 | 222 471.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 310.00 | |||
136 Profit for the Year | 31 905.00 | |||
142 Total Equity - Total I | 49 715.00 | |||
156 Loans and similar debts | 166 115.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 172 755.00 | |||
180 Liabilities Total | 222 471.00 | |||
195 Of which payables due in more than one year | 137 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 877.00 | 1 877.00 | ||
264 Total operating expenses | 1 877.00 | 1 877.00 | ||
270 Operating profit | -1 877.00 | -1 877.00 | ||
280 Financial income | 37 500.00 | 37 500.00 | ||
294 Financial expenses | 3 459.00 | 3 459.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
310 Profit or loss | 31 905.00 | 31 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 015.00 | 195 015.00 | ||
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