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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LK FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2018-12-31 | Simplified |
| Name | LK FORMATION |
| Siren | 503790990 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14600 |
| Management number | 2008B00913 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 861.00 | 10 363.00 | 9 498.00 | 19 861.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 876.00 | 10 363.00 | 9 513.00 | 19 876.00 |
072 Receivables – Other | ||||
084 Cash | 49 200.00 | 49 200.00 | 49 200.00 | |
096 Total Current Assets + Prepaid Expenses | 49 200.00 | 49 200.00 | 49 200.00 | |
110 Total Assets | 69 076.00 | 10 363.00 | 58 713.00 | 69 076.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 38 482.00 | |||
136 Profit for the Year | 8 765.00 | |||
142 Total Equity - Total I | 51 647.00 | |||
156 Loans and similar debts | 3 450.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 3 617.00 | |||
176 Total debts | 7 066.00 | |||
180 Liabilities Total | 58 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 440.00 | 9 290.00 | 32 440.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 32 444.00 | 13 790.00 | 32 444.00 | |
242 Other external expenses | 7 246.00 | 5 155.00 | 7 246.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 469.00 | 424.00 | 469.00 | |
250 Staff compensation | 7 090.00 | 4 931.00 | 7 090.00 | |
252 Social security contributions | 3 516.00 | 2 839.00 | 3 516.00 | |
254 Depreciation and amortization | 3 740.00 | 3 740.00 | 3 740.00 | |
264 Total operating expenses | 22 060.00 | 17 088.00 | 22 060.00 | |
270 Operating profit | 10 384.00 | -3 298.00 | 10 384.00 | |
294 Financial expenses | 170.00 | 306.00 | 170.00 | |
306 Income tax's | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 8 765.00 | -3 604.00 | 8 765.00 | |
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