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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : L K B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2018-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | L K B |
| Siren | 833347586 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37596 |
| Management number | 2021B06548 |
| Activity code | 6430Z |
| 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 | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 580.00 | 5 169.00 | 31 411.00 | 36 580.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 37 730.00 | 5 169.00 | 32 561.00 | 37 730.00 |
064 Advances and down payments on orders | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 183 630.00 | 183 630.00 | 183 630.00 | |
084 Cash | 24 860.00 | 24 860.00 | 24 860.00 | |
096 Total Current Assets + Prepaid Expenses | 209 525.00 | 209 525.00 | 209 525.00 | |
110 Total Assets | 247 255.00 | 5 169.00 | 242 086.00 | 247 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 174 533.00 | |||
136 Profit for the Year | 51 582.00 | |||
142 Total Equity - Total I | 227 215.00 | |||
166 Suppliers and related accounts | 6 985.00 | |||
172 Other debts | 7 886.00 | |||
176 Total debts | 14 871.00 | |||
180 Liabilities Total | 242 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 350.00 | |||
199 Of which current accounts of debit partners | 181 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 550.00 | 75 000.00 | 97 550.00 | |
232 Total operating income excluding VAT | 97 550.00 | 75 000.00 | 97 550.00 | |
242 Other external expenses | 28 236.00 | 20 774.00 | 28 236.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 1 913.00 | ||
24B (including equipment leasing) | 2 539.00 | 2 539.00 | ||
254 Depreciation and amortization | 3 002.00 | 2 166.00 | 3 002.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 33 182.00 | 22 940.00 | 33 182.00 | |
270 Operating profit | 64 368.00 | 52 060.00 | 64 368.00 | |
280 Financial income | 1 199.00 | 807.00 | 1 199.00 | |
294 Financial expenses | 17.00 | |||
306 Income tax's | 13 985.00 | 9 842.00 | 13 985.00 | |
310 Profit or loss | 51 582.00 | 43 008.00 | 51 582.00 | |
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