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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9327 |
| Management number | 2012B02134 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| 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 | 4 796.00 | 4 796.00 | |
028 Tangible Assets | 36 180.00 | 17 748.00 | 18 432.00 | 36 180.00 |
044 Total Fixed Assets | 40 976.00 | 22 544.00 | 18 432.00 | 40 976.00 |
068 Receivables – Trade and related accounts | 5 018.00 | 5 018.00 | 5 018.00 | |
072 Receivables – Other | 4 461.00 | 4 461.00 | 4 461.00 | |
084 Cash | 8 996.00 | 8 996.00 | 8 996.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 475.00 | 18 475.00 | 18 475.00 | |
110 Total Assets | 59 451.00 | 22 544.00 | 36 908.00 | 59 451.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 22 357.00 | |||
136 Profit for the Year | -5 939.00 | |||
142 Total Equity - Total I | 16 528.00 | |||
156 Loans and similar debts | 4 578.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 860.00 | |||
172 Other debts | 15 516.00 | |||
176 Total debts | 20 380.00 | |||
180 Liabilities Total | 36 908.00 | |||
195 Of which payables due in more than one year | 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 57 436.00 | 76 742.00 | 57 436.00 | |
230 Other income | 942.00 | 600.00 | 942.00 | |
232 Total operating income excluding VAT | 58 378.00 | 77 342.00 | 58 378.00 | |
242 Other external expenses | 24 552.00 | 21 370.00 | 24 552.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 453.00 | 1 583.00 | |
250 Staff compensation | 22 797.00 | 28 205.00 | 22 797.00 | |
252 Social security contributions | 7 474.00 | 8 898.00 | 7 474.00 | |
254 Depreciation and amortization | 7 922.00 | 7 607.00 | 7 922.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 329.00 | 67 533.00 | 64 329.00 | |
270 Operating profit | -5 952.00 | 9 809.00 | -5 952.00 | |
290 Exceptional income | 190.00 | 190.00 | ||
294 Financial expenses | 85.00 | 125.00 | 85.00 | |
300 Exceptional expenses | 92.00 | 160.00 | 92.00 | |
306 Income tax's | 1 713.00 | |||
310 Profit or loss | -5 939.00 | 7 811.00 | -5 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 976.00 | 40 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 666.00 | 10 666.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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