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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : LAKEWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-05-11 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-03-06 | Public | 2016-09-30 | Complete |
| Name | LAKEWORKS |
| Siren | 489942201 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/016370 |
| Management number | 2006B02235 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 197.00 | 10 197.00 | 10 197.00 | |
028 Tangible Assets | 83 084.00 | 71 868.00 | 11 216.00 | 83 084.00 |
044 Total Fixed Assets | 93 281.00 | 82 065.00 | 11 216.00 | 93 281.00 |
068 Receivables – Trade and related accounts | 413.00 | 413.00 | 413.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 4 285.00 | 4 285.00 | 4 285.00 | |
096 Total Current Assets + Prepaid Expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
110 Total Assets | 98 735.00 | 82 065.00 | 16 670.00 | 98 735.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 207.00 | |||
136 Profit for the Year | -2 107.00 | |||
142 Total Equity - Total I | 11 299.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 3 874.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 371.00 | |||
180 Liabilities Total | 16 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 569.00 | 569.00 | ||
218 Production of services sold - France | 42 032.00 | 35 506.00 | 42 032.00 | |
226 Operating subsidies received | 667.00 | 667.00 | ||
230 Other income | 2.00 | 109.00 | 2.00 | |
232 Total operating income excluding VAT | 43 269.00 | 35 615.00 | 43 269.00 | |
234 Purchases of goods (including customs duties) | 1 949.00 | 1 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 454.00 | 996.00 | 2 454.00 | |
242 Other external expenses | 16 513.00 | 16 055.00 | 16 513.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 800.00 | 1 377.00 | |
250 Staff compensation | 10 385.00 | 10 385.00 | ||
252 Social security contributions | 2 766.00 | 2 809.00 | 2 766.00 | |
254 Depreciation and amortization | 9 931.00 | 12 060.00 | 9 931.00 | |
264 Total operating expenses | 45 376.00 | 32 720.00 | 45 376.00 | |
270 Operating profit | -2 107.00 | 2 895.00 | -2 107.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 2 699.00 | |||
306 Income tax's | 44.00 | |||
310 Profit or loss | -2 107.00 | 148.00 | -2 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 980.00 | 6 980.00 | ||
490 Total Fixed Assets (Gross Value) | 86 301.00 | 86 301.00 | ||
492 Total Fixed Assets (Increases) | 6 980.00 | 6 980.00 | ||
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