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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LKR |
| Siren | 815268586 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2622 |
| Management number | 2015B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 320.00 | 110 320.00 | 110 320.00 | |
044 Total Fixed Assets | 110 320.00 | 110 320.00 | 110 320.00 | |
072 Receivables – Other | ||||
084 Cash | 13 496.00 | 13 496.00 | 13 496.00 | |
096 Total Current Assets + Prepaid Expenses | 13 496.00 | 13 496.00 | 13 496.00 | |
110 Total Assets | 123 816.00 | 123 816.00 | 123 816.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 989.00 | |||
136 Profit for the Year | 22 637.00 | |||
142 Total Equity - Total I | 27 726.00 | |||
156 Loans and similar debts | 77 523.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
172 Other debts | 17 346.00 | |||
176 Total debts | 96 090.00 | |||
180 Liabilities Total | 123 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 021.00 | 1 777.00 | 2 021.00 | |
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 928.00 | 1 134.00 | 928.00 | |
264 Total operating expenses | 3 154.00 | 2 911.00 | 3 154.00 | |
270 Operating profit | -3 154.00 | -2 911.00 | -3 154.00 | |
280 Financial income | 26 691.00 | 7 000.00 | 26 691.00 | |
294 Financial expenses | 900.00 | 900.00 | ||
310 Profit or loss | 22 637.00 | 4 089.00 | 22 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 600.00 | 19 600.00 | ||
490 Total Fixed Assets (Gross Value) | 90 720.00 | 90 720.00 | ||
492 Total Fixed Assets (Increases) | 19 600.00 | 19 600.00 | ||
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