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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : LKONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | LKONSEIL |
| Siren | 820019370 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1331 |
| Management number | 2016B00863 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 750.00 | 30 750.00 | 30 750.00 | |
BZ Other receivables | 3 005.00 | 3 005.00 | 3 005.00 | |
CF Cash and cash equivalents | 103 953.00 | 103 953.00 | 103 953.00 | |
CJ TOTAL (II) | 137 708.00 | 137 708.00 | 137 708.00 | |
CO Grand total (0 to V) | 137 708.00 | 137 708.00 | 137 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 097.00 | 2 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 238.00 | 2 197.00 | 39 238.00 | |
DL TOTAL (I) | 42 435.00 | 3 197.00 | 42 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 247.00 | 15 691.00 | 68 247.00 | |
DX Trade payables and related accounts | 480.00 | |||
DY Tax and social security liabilities | 27 027.00 | 35 587.00 | 27 027.00 | |
EC TOTAL (IV) | 95 274.00 | 51 758.00 | 95 274.00 | |
EE Grand total (I to V) | 137 708.00 | 54 955.00 | 137 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 830.00 | 141 830.00 | 141 830.00 | |
FJ Net sales | 141 830.00 | 141 830.00 | 141 830.00 | |
FR Total operating income (I) | 141 830.00 | |||
FW Other purchases and external expenses | 5 736.00 | |||
FX Taxes, duties, and similar payments | 7 084.00 | |||
FY Salaries and Wages | 80 000.00 | |||
FZ Social Security Contributions | 1 655.00 | |||
GF Total Operating Expenses (II) | 94 475.00 | |||
GG - OPERATING RESULT (I - II) | 47 355.00 | |||
GL Other interest and similar income | 259.00 | |||
GP Total financial income (V) | 259.00 | |||
GV - FINANCIAL INCOME (V - VI) | 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 376.00 | 388.00 | 8 376.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 089.00 | 86 585.00 | 142 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 851.00 | 84 388.00 | 102 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 238.00 | 2 197.00 | 39 238.00 | |
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