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BALANCE SHEET (
2018-10-01)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13015 |
| Management number | 2012B02134 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| 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 | 1 621.00 | 3 175.00 | 4 796.00 |
028 Tangible Assets | 8 922.00 | 5 393.00 | 3 529.00 | 8 922.00 |
044 Total Fixed Assets | 13 718.00 | 7 014.00 | 6 704.00 | 13 718.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 20 154.00 | 20 154.00 | 20 154.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 23 408.00 | 23 408.00 | 23 408.00 | |
110 Total Assets | 37 126.00 | 7 014.00 | 30 112.00 | 37 126.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 072.00 | |||
136 Profit for the Year | 7 473.00 | |||
142 Total Equity - Total I | 14 655.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 457.00 | |||
172 Other debts | 15 200.00 | |||
176 Total debts | 15 457.00 | |||
180 Liabilities Total | 30 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 825.00 | 61 030.00 | 71 825.00 | |
230 Other income | 143.00 | |||
232 Total operating income excluding VAT | 71 825.00 | 61 174.00 | 71 825.00 | |
242 Other external expenses | 23 792.00 | 21 054.00 | 23 792.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 739.00 | 721.00 | 739.00 | |
250 Staff compensation | 27 843.00 | 26 261.00 | 27 843.00 | |
252 Social security contributions | 7 833.00 | 9 750.00 | 7 833.00 | |
254 Depreciation and amortization | 2 785.00 | 1 246.00 | 2 785.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 62 993.00 | 59 065.00 | 62 993.00 | |
270 Operating profit | 8 832.00 | 2 108.00 | 8 832.00 | |
300 Exceptional expenses | 34.00 | 107.00 | 34.00 | |
306 Income tax's | 1 325.00 | 316.00 | 1 325.00 | |
310 Profit or loss | 7 473.00 | 1 685.00 | 7 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 370.00 | 2 370.00 | ||
490 Total Fixed Assets (Gross Value) | 11 348.00 | 11 348.00 | ||
492 Total Fixed Assets (Increases) | 2 370.00 | 2 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 852.00 | 15 852.00 | ||
378 Amount of deductible VAT on goods and services | 1 337.00 | 1 337.00 | ||
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