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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LENKOV ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LENKOV ARCHITECTE |
| Siren | 754095909 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9512 |
| Management number | 2012B02134 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 796.00 | 22.00 | 4 774.00 | 4 796.00 |
028 Tangible Assets | 6 552.00 | 4 207.00 | 2 345.00 | 6 552.00 |
044 Total Fixed Assets | 11 348.00 | 4 229.00 | 7 119.00 | 11 348.00 |
068 Receivables – Trade and related accounts | 8 909.00 | 8 909.00 | 8 909.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 1 562.00 | 1 562.00 | 1 562.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 12 690.00 | 12 690.00 | 12 690.00 | |
110 Total Assets | 24 039.00 | 4 229.00 | 19 810.00 | 24 039.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 387.00 | |||
136 Profit for the Year | 1 685.00 | |||
142 Total Equity - Total I | 7 182.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 568.00 | |||
172 Other debts | 12 360.00 | |||
176 Total debts | 12 627.00 | |||
180 Liabilities Total | 19 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 030.00 | 55 912.00 | 61 030.00 | |
230 Other income | 143.00 | 136.00 | 143.00 | |
232 Total operating income excluding VAT | 61 174.00 | 56 048.00 | 61 174.00 | |
242 Other external expenses | 21 054.00 | 18 070.00 | 21 054.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 721.00 | 1 911.00 | 721.00 | |
250 Staff compensation | 36 011.00 | 33 797.00 | 36 011.00 | |
254 Depreciation and amortization | 1 246.00 | 1 416.00 | 1 246.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 59 065.00 | 55 194.00 | 59 065.00 | |
270 Operating profit | 2 108.00 | 855.00 | 2 108.00 | |
300 Exceptional expenses | 107.00 | 204.00 | 107.00 | |
306 Income tax's | 316.00 | 90.00 | 316.00 | |
310 Profit or loss | 1 685.00 | 561.00 | 1 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 796.00 | 4 796.00 | ||
490 Total Fixed Assets (Gross Value) | 6 552.00 | 6 552.00 | ||
492 Total Fixed Assets (Increases) | 4 796.00 | 4 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 572.00 | 11 572.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
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