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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LUKASZ BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LUKASZ BATIMENT |
| Siren | 539499525 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 130537 |
| Management number | 2012B02249 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 205.00 | 8 557.00 | 648.00 | 9 205.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 9 348.00 | 8 557.00 | 791.00 | 9 348.00 |
064 Advances and down payments on orders | 2 233.00 | 2 233.00 | 2 233.00 | |
068 Receivables – Trade and related accounts | 34 346.00 | 34 346.00 | 34 346.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 8 045.00 | 8 045.00 | 8 045.00 | |
092 Prepaid expenses | 4 541.00 | 4 541.00 | 4 541.00 | |
096 Total Current Assets + Prepaid Expenses | 50 449.00 | 50 449.00 | 50 449.00 | |
110 Total Assets | 59 797.00 | 8 557.00 | 51 240.00 | 59 797.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 911.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 15 109.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
172 Other debts | 33 497.00 | |||
176 Total debts | 36 131.00 | |||
180 Liabilities Total | 51 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 149.00 | 175 474.00 | 226 149.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 226 151.00 | 175 482.00 | 226 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 87 970.00 | 42 702.00 | 87 970.00 | |
242 Other external expenses | 62 802.00 | 51 383.00 | 62 802.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 595.00 | 2 222.00 | 2 595.00 | |
250 Staff compensation | 53 940.00 | 52 121.00 | 53 940.00 | |
252 Social security contributions | 17 092.00 | 15 700.00 | 17 092.00 | |
254 Depreciation and amortization | 470.00 | 702.00 | 470.00 | |
262 Other expenses | 68.00 | 7.00 | 68.00 | |
264 Total operating expenses | 224 938.00 | 164 838.00 | 224 938.00 | |
270 Operating profit | 1 213.00 | 10 645.00 | 1 213.00 | |
294 Financial expenses | 181.00 | |||
300 Exceptional expenses | 215.00 | 572.00 | 215.00 | |
310 Profit or loss | 998.00 | 9 892.00 | 998.00 | |
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