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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LK.ATHOMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LK.ATHOMS |
| Siren | 793968603 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34986 |
| Management number | 2013B04772 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 939.00 | 939.00 | 939.00 | |
028 Tangible Assets | 23 740.00 | 23 680.00 | 60.00 | 23 740.00 |
044 Total Fixed Assets | 24 679.00 | 24 619.00 | 60.00 | 24 679.00 |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
084 Cash | 39 448.00 | 39 448.00 | 39 448.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 44 208.00 | 44 208.00 | 44 208.00 | |
110 Total Assets | 68 887.00 | 24 619.00 | 44 269.00 | 68 887.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 087.00 | |||
134 Retained Earnings | -11 790.00 | |||
136 Profit for the Year | -14 301.00 | |||
142 Total Equity - Total I | 39 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 4 772.00 | |||
176 Total debts | 4 772.00 | |||
180 Liabilities Total | 44 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 075.00 | 54 075.00 | ||
226 Operating subsidies received | 22 594.00 | 22 594.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 670.00 | 76 670.00 | ||
242 Other external expenses | 50 891.00 | 50 891.00 | ||
244 Taxes, duties and similar payments | 2 183.00 | 2 183.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 894.00 | 8 894.00 | ||
254 Depreciation and amortization | 4 929.00 | 4 929.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 90 909.00 | 90 909.00 | ||
270 Operating profit | -14 239.00 | -14 239.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -14 301.00 | -14 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 679.00 | 24 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 815.00 | 10 815.00 | ||
378 Amount of deductible VAT on goods and services | 9 025.00 | 9 025.00 | ||
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