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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : LK CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2017-12-31 | Complete |
| Name | LK CONSULT |
| Siren | 793039710 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47187 |
| Management number | 2013B03550 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 163.00 | 1 163.00 | 1 163.00 | |
AT Other tangible assets | 4 073.00 | 3 790.00 | 283.00 | 4 073.00 |
BJ TOTAL (I) | 5 237.00 | 4 953.00 | 283.00 | 5 237.00 |
BZ Other receivables | 4 334.00 | 4 334.00 | 4 334.00 | |
CF Cash and cash equivalents | 22 840.00 | 22 840.00 | 22 840.00 | |
CJ TOTAL (II) | 27 174.00 | 27 174.00 | 27 174.00 | |
CO Grand total (0 to V) | 32 411.00 | 4 953.00 | 27 458.00 | 32 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | 250.00 | |
DD Legal reserve (1) | 25.00 | 25.00 | ||
DH Retained earnings | 1 690.00 | -206.00 | 1 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 312.00 | 1 920.00 | 4 312.00 | |
DL TOTAL (I) | 6 277.00 | 1 965.00 | 6 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 480.00 | 480.00 | ||
DX Trade payables and related accounts | 20 420.00 | 31 320.00 | 20 420.00 | |
DY Tax and social security liabilities | 761.00 | 2 782.00 | 761.00 | |
EC TOTAL (IV) | 21 181.00 | 34 102.00 | 21 181.00 | |
EE Grand total (I to V) | 27 458.00 | 36 067.00 | 27 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 750.00 | 7 750.00 | 7 750.00 | |
FJ Net sales | 7 750.00 | 7 750.00 | 7 750.00 | |
FR Total operating income (I) | 7 750.00 | |||
FW Other purchases and external expenses | 2 007.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
GA Operating Expenses - Depreciation and Amortization | 557.00 | |||
GF Total Operating Expenses (II) | 2 677.00 | |||
GG - OPERATING RESULT (I - II) | 5 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 761.00 | 302.00 | 761.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 750.00 | 17 461.00 | 7 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 438.00 | 15 541.00 | 3 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 312.00 | 1 920.00 | 4 312.00 | |
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