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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : LRK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | LRK CONSEIL |
| Siren | 815340070 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15298 |
| Management number | 2015B05480 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 646.00 | 221.00 | 426.00 | 646.00 |
044 Total Fixed Assets | 646.00 | 221.00 | 426.00 | 646.00 |
072 Receivables – Other | 16 108.00 | 16 108.00 | 16 108.00 | |
084 Cash | 20 553.00 | 20 553.00 | 20 553.00 | |
096 Total Current Assets + Prepaid Expenses | 36 661.00 | 36 661.00 | 36 661.00 | |
110 Total Assets | 37 307.00 | 221.00 | 37 087.00 | 37 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 218.00 | |||
136 Profit for the Year | -5 578.00 | |||
142 Total Equity - Total I | 19 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 348.00 | |||
172 Other debts | 17 348.00 | |||
176 Total debts | 17 348.00 | |||
180 Liabilities Total | 37 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 331.00 | |||
232 Total operating income excluding VAT | 66 331.00 | |||
242 Other external expenses | 5 291.00 | 16 668.00 | 5 291.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 160.00 | 158.00 | |
254 Depreciation and amortization | 129.00 | 91.00 | 129.00 | |
264 Total operating expenses | 5 579.00 | 16 920.00 | 5 579.00 | |
270 Operating profit | -5 578.00 | 49 411.00 | -5 578.00 | |
294 Financial expenses | 58.00 | |||
306 Income tax's | 9 036.00 | |||
310 Profit or loss | -5 578.00 | 40 318.00 | -5 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 646.00 | 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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