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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : L4JK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | L4JK |
| Siren | 844294462 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64157 |
| Management number | 2018B29630 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
072 Receivables – Other | ||||
084 Cash | 10 741.00 | 10 741.00 | 10 741.00 | |
096 Total Current Assets + Prepaid Expenses | 10 741.00 | 10 741.00 | 10 741.00 | |
110 Total Assets | 14 091.00 | 14 091.00 | 14 091.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 778.00 | |||
136 Profit for the Year | -4 111.00 | |||
142 Total Equity - Total I | 12 111.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
176 Total debts | 1 980.00 | |||
180 Liabilities Total | 14 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 065.00 | 3 778.00 | 4 065.00 | |
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 4 111.00 | 3 778.00 | 4 111.00 | |
270 Operating profit | -4 111.00 | -3 778.00 | -4 111.00 | |
310 Profit or loss | -4 111.00 | -3 778.00 | -4 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
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