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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : LEKTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2022-11-22 | Public | 2020-12-31 | Simplified |
| Name | LEKTO |
| Siren | 878146885 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25797 |
| Management number | 2019B03876 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 275.00 | 2 475.00 | 2 750.00 |
044 Total Fixed Assets | 2 750.00 | 275.00 | 2 475.00 | 2 750.00 |
050 Raw materials, supplies, in progress | 274.00 | 274.00 | 274.00 | |
068 Receivables – Trade and related accounts | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
110 Total Assets | 4 452.00 | 275.00 | 4 177.00 | 4 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 588.00 | |||
142 Total Equity - Total I | -1 588.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 5 285.00 | |||
176 Total debts | 5 765.00 | |||
180 Liabilities Total | 4 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 540.00 | 3 540.00 | ||
214 Production of goods sold - France | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 4 010.00 | 4 010.00 | ||
234 Purchases of goods (including customs duties) | 1 746.00 | 1 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 296.00 | ||
240 Inventory changes (raw materials and supplies) | -274.00 | -274.00 | ||
242 Other external expenses | 4 309.00 | 4 309.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 6 598.00 | 6 598.00 | ||
270 Operating profit | -2 588.00 | -2 588.00 | ||
310 Profit or loss | -2 588.00 | -2 588.00 | ||
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