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BALANCE SHEET (
2022-04-21)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8129 |
| Management number | 2021B06548 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| 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 | 15 343.00 | 15 343.00 | 15 343.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 343.00 | 16 343.00 | 16 343.00 | |
064 Advances and down payments on orders | 154.00 | 154.00 | 154.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 108 064.00 | 108 064.00 | 108 064.00 | |
084 Cash | 34 549.00 | 34 549.00 | 34 549.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 172 621.00 | 172 621.00 | 172 621.00 | |
110 Total Assets | 188 964.00 | 188 964.00 | 188 964.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 131 525.00 | |||
136 Profit for the Year | 131 625.00 | |||
142 Total Equity - Total I | 132 625.00 | |||
166 Suppliers and related accounts | 848.00 | |||
172 Other debts | 55 490.00 | |||
176 Total debts | 56 338.00 | |||
180 Liabilities Total | 188 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 000.00 | 185 000.00 | ||
232 Total operating income excluding VAT | 185 000.00 | 185 000.00 | ||
242 Other external expenses | 3 807.00 | 3 807.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 885.00 | 3 885.00 | ||
270 Operating profit | 181 115.00 | 181 115.00 | ||
280 Financial income | 461.00 | 461.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 49 951.00 | 49 951.00 | ||
310 Profit or loss | 131 625.00 | 131 625.00 | ||
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