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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LKT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LKT CONSULTING |
| Siren | 530008671 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23953 |
| Management number | 2011B00852 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 736.00 | 3 899.00 | 837.00 | 4 736.00 |
BH Other financial assets | 2 323.00 | 2 323.00 | 2 323.00 | |
BJ TOTAL (I) | 7 059.00 | 3 899.00 | 3 160.00 | 7 059.00 |
BX Customers and related accounts | 47 568.00 | 47 568.00 | 47 568.00 | |
BZ Other receivables | 1 761.00 | 1 761.00 | 1 761.00 | |
CF Cash and cash equivalents | 216 436.00 | 216 436.00 | 216 436.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 265 766.00 | 265 766.00 | 265 766.00 | |
CO Grand total (0 to V) | 272 826.00 | 3 899.00 | 268 926.00 | 272 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 96 777.00 | 123 474.00 | 96 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 706.00 | -2 697.00 | 73 706.00 | |
DL TOTAL (I) | 181 483.00 | 131 777.00 | 181 483.00 | |
DX Trade payables and related accounts | 1 012.00 | 1 004.00 | 1 012.00 | |
DY Tax and social security liabilities | 86 431.00 | 60 153.00 | 86 431.00 | |
EC TOTAL (IV) | 87 443.00 | 61 158.00 | 87 443.00 | |
EE Grand total (I to V) | 268 926.00 | 192 935.00 | 268 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 510 200.00 | 510 200.00 | 510 200.00 | |
FJ Net sales | 510 200.00 | 510 200.00 | 510 200.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 400.00 | |||
FR Total operating income (I) | 511 600.00 | |||
FW Other purchases and external expenses | 27 062.00 | |||
FX Taxes, duties, and similar payments | 4 307.00 | |||
FY Salaries and Wages | 280 000.00 | |||
FZ Social Security Contributions | 108 699.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 329.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 421 404.00 | |||
GG - OPERATING RESULT (I - II) | 90 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 489.00 | 16 489.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 511 600.00 | 357 831.00 | 511 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 437 893.00 | 360 529.00 | 437 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 706.00 | -2 697.00 | 73 706.00 | |
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