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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : LK FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2018-12-31 | Simplified |
| Name | LK FORMATION |
| Siren | 503790990 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6128 |
| Management number | 2008B00913 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 161.00 | 1 161.00 | 1 161.00 | |
044 Total Fixed Assets | 1 161.00 | 1 161.00 | 1 161.00 | |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 8 876.00 | 8 876.00 | 8 876.00 | |
084 Cash | 46 868.00 | 46 868.00 | 46 868.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 214.00 | 57 214.00 | 57 214.00 | |
110 Total Assets | 58 375.00 | 1 161.00 | 57 214.00 | 58 375.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 51 685.00 | |||
136 Profit for the Year | -153.00 | |||
142 Total Equity - Total I | 55 932.00 | |||
166 Suppliers and related accounts | 92.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 1 281.00 | |||
180 Liabilities Total | 57 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 080.00 | 34 778.00 | 28 080.00 | |
232 Total operating income excluding VAT | 28 080.00 | 34 778.00 | 28 080.00 | |
242 Other external expenses | 12 536.00 | 13 296.00 | 12 536.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 817.00 | 491.00 | 817.00 | |
24B (including equipment leasing) | 5 444.00 | 5 444.00 | ||
250 Staff compensation | 10 965.00 | 8 300.00 | 10 965.00 | |
252 Social security contributions | 3 914.00 | 1 978.00 | 3 914.00 | |
264 Total operating expenses | 28 233.00 | 24 066.00 | 28 233.00 | |
270 Operating profit | -153.00 | 10 712.00 | -153.00 | |
306 Income tax's | 1 607.00 | |||
310 Profit or loss | -153.00 | 9 105.00 | -153.00 | |
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