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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LK.ATHOMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LK.ATHOMS |
| Siren | 793968603 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20077 |
| Management number | 2013B04772 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 740.00 | 23 740.00 | 23 740.00 | |
044 Total Fixed Assets | 23 740.00 | 23 740.00 | 23 740.00 | |
064 Advances and down payments on orders | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 26 968.00 | 26 968.00 | 26 968.00 | |
072 Receivables – Other | 7 396.00 | 7 396.00 | 7 396.00 | |
084 Cash | 117 294.00 | 117 294.00 | 117 294.00 | |
092 Prepaid expenses | 3 945.00 | 3 945.00 | 3 945.00 | |
096 Total Current Assets + Prepaid Expenses | 156 068.00 | 156 068.00 | 156 068.00 | |
110 Total Assets | 179 808.00 | 23 740.00 | 156 068.00 | 179 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 087.00 | |||
134 Retained Earnings | -26 091.00 | |||
136 Profit for the Year | 43 184.00 | |||
142 Total Equity - Total I | 82 680.00 | |||
166 Suppliers and related accounts | 43 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 11 155.00 | |||
174 Prepaid income | 18 930.00 | |||
176 Total debts | 73 388.00 | |||
180 Liabilities Total | 156 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 829.00 | 165 829.00 | ||
226 Operating subsidies received | 50 140.00 | 50 140.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 215 994.00 | 215 994.00 | ||
242 Other external expenses | 138 841.00 | 138 841.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
250 Staff compensation | 24 100.00 | 24 100.00 | ||
252 Social security contributions | 8 918.00 | 8 918.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 172 810.00 | 172 810.00 | ||
270 Operating profit | 43 184.00 | 43 184.00 | ||
310 Profit or loss | 43 184.00 | 43 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 939.00 | 939.00 | ||
490 Total Fixed Assets (Gross Value) | 24 679.00 | 24 679.00 | ||
494 Total Fixed Assets (Decreases) | 939.00 | 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 920.00 | 33 920.00 | ||
378 Amount of deductible VAT on goods and services | 26 975.00 | 26 975.00 | ||
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