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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LEKOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LEKOU |
| Siren | 397647280 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41591 |
| Management number | 1994B09940 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 436.00 | 118 140.00 | 20 296.00 | 138 436.00 |
044 Total Fixed Assets | 138 436.00 | 118 140.00 | 20 296.00 | 138 436.00 |
072 Receivables – Other | 19 159.00 | 19 019.00 | 140.00 | 19 159.00 |
084 Cash | 10 859.00 | 10 859.00 | 10 859.00 | |
096 Total Current Assets + Prepaid Expenses | 30 018.00 | 19 019.00 | 10 999.00 | 30 018.00 |
110 Total Assets | 168 454.00 | 137 159.00 | 31 295.00 | 168 454.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 788.00 | |||
134 Retained Earnings | 14 880.00 | |||
136 Profit for the Year | -28 358.00 | |||
142 Total Equity - Total I | 27 310.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 526.00 | |||
172 Other debts | 3 145.00 | |||
176 Total debts | 3 985.00 | |||
180 Liabilities Total | 31 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 584.00 | 17 584.00 | ||
232 Total operating income excluding VAT | 17 584.00 | 17 584.00 | ||
242 Other external expenses | 8 759.00 | 8 759.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 502.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 771.00 | 2 771.00 | ||
254 Depreciation and amortization | 2 723.00 | 2 723.00 | ||
256 Provisions | 19 019.00 | 19 019.00 | ||
264 Total operating expenses | 46 774.00 | 46 774.00 | ||
270 Operating profit | -29 190.00 | -29 190.00 | ||
290 Exceptional income | 1 072.00 | 1 072.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | -28 358.00 | -28 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 811.00 | 3 811.00 | ||
490 Total Fixed Assets (Gross Value) | 142 247.00 | 142 247.00 | ||
494 Total Fixed Assets (Decreases) | 3 811.00 | 3 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 19 019.00 | 19 019.00 | ||
682 INCREASES Total Statement of Provisions | 19 019.00 | 19 019.00 | ||
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