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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : LK ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Complete |
| Name | LK ISO |
| Siren | 835097098 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/014107 |
| Management number | 2018B00180 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 700.00 | 3 700.00 | 3 700.00 | |
BZ Other receivables | 618.00 | 618.00 | 618.00 | |
CF Cash and cash equivalents | 6 381.00 | 6 381.00 | 6 381.00 | |
CJ TOTAL (II) | 10 699.00 | 10 699.00 | 10 699.00 | |
CO Grand total (0 to V) | 10 699.00 | 10 699.00 | 10 699.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148.00 | 148.00 | ||
DL TOTAL (I) | 648.00 | 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 786.00 | 786.00 | ||
DX Trade payables and related accounts | 1 348.00 | 1 348.00 | ||
DY Tax and social security liabilities | 7 916.00 | 7 916.00 | ||
EC TOTAL (IV) | 10 051.00 | 10 051.00 | ||
EE Grand total (I to V) | 10 699.00 | 10 699.00 | ||
EG Accrued income and payables due within one year | 10 051.00 | 10 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 463.00 | 44 463.00 | 44 463.00 | |
FJ Net sales | 44 463.00 | 44 463.00 | 44 463.00 | |
FM Inventory production | 3 700.00 | |||
FR Total operating income (I) | 48 163.00 | |||
FU Purchases of raw materials and other supplies | 2 108.00 | |||
FW Other purchases and external expenses | 11 210.00 | |||
FX Taxes, duties, and similar payments | 795.00 | |||
FY Salaries and Wages | 27 720.00 | |||
FZ Social Security Contributions | 6 181.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 48 015.00 | |||
GG - OPERATING RESULT (I - II) | 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 163.00 | 48 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 015.00 | 48 015.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 148.00 | 148.00 | ||
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