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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : LLK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | LLK SERVICES |
| Siren | 841143365 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22057 |
| Management number | 2018B06948 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 1 101.00 | 8 699.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 1 101.00 | 8 699.00 | 9 800.00 |
068 Receivables – Trade and related accounts | 74 389.00 | 74 389.00 | 74 389.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 4 337.00 | 4 337.00 | 4 337.00 | |
096 Total Current Assets + Prepaid Expenses | 79 573.00 | 79 573.00 | 79 573.00 | |
110 Total Assets | 89 373.00 | 1 101.00 | 88 272.00 | 89 373.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 7 522.00 | |||
136 Profit for the Year | 15 852.00 | |||
142 Total Equity - Total I | 24 874.00 | |||
166 Suppliers and related accounts | 44 224.00 | |||
172 Other debts | 19 175.00 | |||
176 Total debts | 63 399.00 | |||
180 Liabilities Total | 88 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 164.00 | 220 164.00 | ||
232 Total operating income excluding VAT | 220 164.00 | 220 164.00 | ||
242 Other external expenses | 157 483.00 | 157 483.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 30 252.00 | 30 252.00 | ||
252 Social security contributions | 12 100.00 | 12 100.00 | ||
254 Depreciation and amortization | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 201 514.00 | 201 514.00 | ||
270 Operating profit | 18 650.00 | 18 650.00 | ||
306 Income tax's | 2 798.00 | 2 798.00 | ||
310 Profit or loss | 15 852.00 | 15 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 800.00 | 9 800.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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