Grow your business safely with LENKOV ARCHITECTE
All the information you need about LENKOV ARCHITECTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LENKOV ARCHITECTE >
BALANCE SHEET (
2019-08-21)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13452 |
| Management number | 2012B02134 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| 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 | 3 220.00 | 1 576.00 | 4 796.00 |
028 Tangible Assets | 36 180.00 | 11 402.00 | 24 778.00 | 36 180.00 |
044 Total Fixed Assets | 40 976.00 | 14 621.00 | 26 355.00 | 40 976.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 22 780.00 | 22 780.00 | 22 780.00 | |
092 Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 24 070.00 | 24 070.00 | 24 070.00 | |
110 Total Assets | 65 046.00 | 14 621.00 | 50 425.00 | 65 046.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 545.00 | |||
136 Profit for the Year | 7 811.00 | |||
142 Total Equity - Total I | 22 467.00 | |||
156 Loans and similar debts | 8 744.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 086.00 | |||
172 Other debts | 18 071.00 | |||
176 Total debts | 27 958.00 | |||
180 Liabilities Total | 50 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 258.00 | |||
195 Of which payables due in more than one year | 4 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 742.00 | 71 825.00 | 76 742.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 77 342.00 | 71 825.00 | 77 342.00 | |
242 Other external expenses | 21 370.00 | 23 792.00 | 21 370.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 739.00 | 1 453.00 | |
250 Staff compensation | 28 205.00 | 27 843.00 | 28 205.00 | |
252 Social security contributions | 8 898.00 | 7 833.00 | 8 898.00 | |
254 Depreciation and amortization | 7 607.00 | 2 785.00 | 7 607.00 | |
264 Total operating expenses | 67 533.00 | 62 993.00 | 67 533.00 | |
270 Operating profit | 9 809.00 | 8 832.00 | 9 809.00 | |
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 160.00 | 34.00 | 160.00 | |
306 Income tax's | 1 713.00 | 1 325.00 | 1 713.00 | |
310 Profit or loss | 7 811.00 | 7 473.00 | 7 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 363.00 | 25 363.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 895.00 | 1 895.00 | ||
490 Total Fixed Assets (Gross Value) | 13 718.00 | 13 718.00 | ||
492 Total Fixed Assets (Increases) | 27 258.00 | 27 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 348.00 | 15 348.00 | ||
378 Amount of deductible VAT on goods and services | 1 371.00 | 1 371.00 | ||
all companies in France
Complete and comprehensive database.
