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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : LENKI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | LENKI CONSEIL |
| Siren | 811650381 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30150 |
| Management number | 2015B11427 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 24 080.00 | 24 080.00 | 24 080.00 | |
096 Total Current Assets + Prepaid Expenses | 41 663.00 | 41 663.00 | 41 663.00 | |
110 Total Assets | 41 663.00 | 41 663.00 | 41 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 433.00 | |||
136 Profit for the Year | 33 784.00 | |||
142 Total Equity - Total I | 20 350.00 | |||
166 Suppliers and related accounts | 7 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 144.00 | |||
172 Other debts | 14 103.00 | |||
176 Total debts | 21 313.00 | |||
180 Liabilities Total | 41 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 705.00 | 1 000.00 | 42 705.00 | |
232 Total operating income excluding VAT | 42 705.00 | 1 000.00 | 42 705.00 | |
242 Other external expenses | 5 481.00 | 9 802.00 | 5 481.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 183.00 | 76.00 | |
250 Staff compensation | 4 840.00 | |||
252 Social security contributions | 609.00 | |||
264 Total operating expenses | 5 557.00 | 15 433.00 | 5 557.00 | |
270 Operating profit | 37 148.00 | -14 433.00 | 37 148.00 | |
306 Income tax's | 3 364.00 | 3 364.00 | ||
310 Profit or loss | 33 784.00 | -14 433.00 | 33 784.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 811.00 | 5 811.00 | ||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
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