Grow your business safely with LENKOV ARCHITECTE
All the information you need about LENKOV ARCHITECTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LENKOV ARCHITECTE >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LENKOV ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LENKOV ARCHITECTE |
| Siren | 754095909 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13201 |
| Management number | 2012B02134 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 796.00 | 4 796.00 | 4 796.00 | |
028 Tangible Assets | 39 795.00 | 29 574.00 | 10 221.00 | 39 795.00 |
044 Total Fixed Assets | 44 591.00 | 34 370.00 | 10 221.00 | 44 591.00 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 31 056.00 | 31 056.00 | 31 056.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 31 904.00 | 31 904.00 | 31 904.00 | |
110 Total Assets | 76 495.00 | 34 370.00 | 42 125.00 | 76 495.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 195.00 | |||
136 Profit for the Year | 8 018.00 | |||
142 Total Equity - Total I | 25 322.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 249.00 | |||
172 Other debts | 16 135.00 | |||
176 Total debts | 16 802.00 | |||
180 Liabilities Total | 42 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 402.00 | 56 527.00 | 77 402.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 445.00 | 2 694.00 | 1 445.00 | |
232 Total operating income excluding VAT | 78 847.00 | 60 721.00 | 78 847.00 | |
242 Other external expenses | 19 354.00 | 19 623.00 | 19 354.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | 1 586.00 | |
250 Staff compensation | 32 113.00 | 24 331.00 | 32 113.00 | |
252 Social security contributions | 10 476.00 | 8 049.00 | 10 476.00 | |
254 Depreciation and amortization | 5 871.00 | 5 956.00 | 5 871.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 401.00 | 59 544.00 | 69 401.00 | |
270 Operating profit | 9 446.00 | 1 177.00 | 9 446.00 | |
294 Financial expenses | 31.00 | |||
300 Exceptional expenses | 370.00 | |||
306 Income tax's | 1 428.00 | 1 428.00 | ||
310 Profit or loss | 8 018.00 | 777.00 | 8 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 615.00 | 3 615.00 | ||
490 Total Fixed Assets (Gross Value) | 40 976.00 | 40 976.00 | ||
492 Total Fixed Assets (Increases) | 3 615.00 | 3 615.00 | ||
all companies in France
Complete and comprehensive database.
