Grow your business safely with LKONSEIL
All the information you need about LKONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LKONSEIL >
BALANCE SHEET (
2019-12-30)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13904 |
| Management number | 2016B00863 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 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 | 32 250.00 | 32 250.00 | 32 250.00 | |
072 Receivables – Other | ||||
084 Cash | 89 313.00 | 89 313.00 | 89 313.00 | |
096 Total Current Assets + Prepaid Expenses | 121 563.00 | 121 563.00 | 121 563.00 | |
110 Total Assets | 121 563.00 | 121 563.00 | 121 563.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 45 699.00 | |||
142 Total Equity - Total I | 46 799.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 964.00 | |||
172 Other debts | 68 764.00 | |||
176 Total debts | 74 764.00 | |||
180 Liabilities Total | 121 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 172.00 | 141 830.00 | 156 172.00 | |
232 Total operating income excluding VAT | 156 172.00 | 141 830.00 | 156 172.00 | |
242 Other external expenses | 11 908.00 | 5 736.00 | 11 908.00 | |
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 9 049.00 | 7 084.00 | 9 049.00 | |
250 Staff compensation | 55 000.00 | 80 000.00 | 55 000.00 | |
252 Social security contributions | 23 026.00 | 1 655.00 | 23 026.00 | |
264 Total operating expenses | 98 983.00 | 94 475.00 | 98 983.00 | |
270 Operating profit | 57 190.00 | 47 355.00 | 57 190.00 | |
280 Financial income | 515.00 | 259.00 | 515.00 | |
306 Income tax's | 12 006.00 | 8 376.00 | 12 006.00 | |
310 Profit or loss | 45 699.00 | 39 238.00 | 45 699.00 | |
all companies in France
Complete and comprehensive database.
