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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LUKASZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LUKASZ BATIMENT |
| Siren | 539499525 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85353 |
| Management number | 2012B02249 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 663.00 | 8 088.00 | 575.00 | 8 663.00 |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 8 802.00 | 8 088.00 | 714.00 | 8 802.00 |
064 Advances and down payments on orders | 117.00 | 117.00 | 117.00 | |
068 Receivables – Trade and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 7 151.00 | 7 151.00 | 7 151.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 34 865.00 | 34 865.00 | 34 865.00 | |
110 Total Assets | 43 666.00 | 8 088.00 | 35 579.00 | 43 666.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 018.00 | |||
136 Profit for the Year | 9 892.00 | |||
142 Total Equity - Total I | 14 111.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 19 551.00 | |||
176 Total debts | 21 468.00 | |||
180 Liabilities Total | 35 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 8 862.00 | 8 862.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 780.00 | 19 780.00 | ||
378 Amount of deductible VAT on goods and services | 10 561.00 | 10 561.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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