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BALANCE SHEET (
2021-01-08)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 262 |
| Management number | 2016B00863 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 62 726.00 | 62 726.00 | 62 726.00 | |
CH Prepaid expenses | 6 637.00 | 6 637.00 | 6 637.00 | |
CJ TOTAL (II) | 99 363.00 | 99 363.00 | 99 363.00 | |
CO Grand total (0 to V) | 99 363.00 | 99 363.00 | 99 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 699.00 | 699.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 640.00 | 45 699.00 | 67 640.00 | |
DL TOTAL (I) | 69 439.00 | 46 799.00 | 69 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 292.00 | 56 964.00 | 4 292.00 | |
DX Trade payables and related accounts | 6 000.00 | |||
DY Tax and social security liabilities | 25 631.00 | 11 799.00 | 25 631.00 | |
EC TOTAL (IV) | 29 923.00 | 74 764.00 | 29 923.00 | |
EE Grand total (I to V) | 99 363.00 | 121 563.00 | 99 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 250.00 | 141 250.00 | 141 250.00 | |
FJ Net sales | 141 250.00 | 141 250.00 | 141 250.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 141 255.00 | |||
FW Other purchases and external expenses | 11 747.00 | |||
FX Taxes, duties, and similar payments | 16 272.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 24 573.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 52 595.00 | |||
GG - OPERATING RESULT (I - II) | 88 660.00 | |||
GL Other interest and similar income | 265.00 | |||
GP Total financial income (V) | 265.00 | |||
GV - FINANCIAL INCOME (V - VI) | 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 284.00 | 12 006.00 | 21 284.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 141 519.00 | 156 688.00 | 141 519.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 879.00 | 110 989.00 | 73 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 640.00 | 45 699.00 | 67 640.00 | |
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