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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : LKT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LKT CONSULTING |
| Siren | 530008671 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37850 |
| Management number | 2011B00852 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 601.00 | 4 929.00 | 1 671.00 | 6 601.00 |
BH Other financial assets | 222.00 | 222.00 | 222.00 | |
BJ TOTAL (I) | 6 823.00 | 4 929.00 | 1 893.00 | 6 823.00 |
BX Customers and related accounts | 77 166.00 | 77 166.00 | 77 166.00 | |
BZ Other receivables | 5 287.00 | 5 287.00 | 5 287.00 | |
CF Cash and cash equivalents | 317 177.00 | 317 177.00 | 317 177.00 | |
CH Prepaid expenses | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 400 312.00 | 400 312.00 | 400 312.00 | |
CO Grand total (0 to V) | 407 136.00 | 4 929.00 | 402 206.00 | 407 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 204 324.00 | 170 483.00 | 204 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 698.00 | 33 840.00 | 72 698.00 | |
DL TOTAL (I) | 288 022.00 | 215 324.00 | 288 022.00 | |
DX Trade payables and related accounts | 1 023.00 | 2 485.00 | 1 023.00 | |
DY Tax and social security liabilities | 111 869.00 | 104 260.00 | 111 869.00 | |
EA Other liabilities | 1 291.00 | 150.00 | 1 291.00 | |
EC TOTAL (IV) | 114 183.00 | 106 896.00 | 114 183.00 | |
EE Grand total (I to V) | 402 206.00 | 322 220.00 | 402 206.00 | |
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