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BALANCE SHEET (
2022-09-02)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20312 |
| Management number | 2021B06548 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| 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 | 69 366.00 | 5 615.00 | 63 751.00 | 69 366.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 70 415.00 | 5 615.00 | 64 800.00 | 70 415.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 84 422.00 | 84 422.00 | 84 422.00 | |
096 Total Current Assets + Prepaid Expenses | 85 383.00 | 85 383.00 | 85 383.00 | |
110 Total Assets | 155 797.00 | 5 615.00 | 150 183.00 | 155 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 115.00 | |||
136 Profit for the Year | 74 919.00 | |||
142 Total Equity - Total I | 82 135.00 | |||
166 Suppliers and related accounts | 18 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 558.00 | |||
172 Other debts | 49 381.00 | |||
176 Total debts | 68 048.00 | |||
180 Liabilities Total | 150 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 800.00 | 97 550.00 | 257 800.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 257 802.00 | 97 550.00 | 257 802.00 | |
242 Other external expenses | 66 734.00 | 28 236.00 | 66 734.00 | |
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 913.00 | 1 431.00 | |
24B (including equipment leasing) | 4 216.00 | 4 216.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 17 232.00 | 17 232.00 | ||
254 Depreciation and amortization | 6 067.00 | 3 002.00 | 6 067.00 | |
262 Other expenses | 2.00 | 30.00 | 2.00 | |
264 Total operating expenses | 133 466.00 | 33 182.00 | 133 466.00 | |
270 Operating profit | 124 336.00 | 64 368.00 | 124 336.00 | |
280 Financial income | 933.00 | 1 199.00 | 933.00 | |
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 29 322.00 | 29 322.00 | ||
306 Income tax's | 20 882.00 | 13 985.00 | 20 882.00 | |
310 Profit or loss | 74 919.00 | 51 582.00 | 74 919.00 | |
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