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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : LKONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| Name | LKONSEIL |
| Siren | 820019370 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17325 |
| Management number | 2016B00863 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
084 Cash | 62 195.00 | 62 195.00 | 62 195.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 675.00 | 68 675.00 | 68 675.00 | |
110 Total Assets | 68 675.00 | 68 675.00 | 68 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 699.00 | |||
136 Profit for the Year | -33 896.00 | |||
142 Total Equity - Total I | -32 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 266.00 | |||
172 Other debts | 100 771.00 | |||
176 Total debts | 100 771.00 | |||
180 Liabilities Total | 68 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 900.00 | 141 250.00 | 67 900.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 69 401.00 | 141 255.00 | 69 401.00 | |
242 Other external expenses | 9 133.00 | 11 747.00 | 9 133.00 | |
244 Taxes, duties and similar payments | -3 385.00 | 16 272.00 | -3 385.00 | |
250 Staff compensation | 73 000.00 | 73 000.00 | ||
252 Social security contributions | 24 740.00 | 24 573.00 | 24 740.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 103 488.00 | 52 595.00 | 103 488.00 | |
270 Operating profit | -34 087.00 | 88 660.00 | -34 087.00 | |
280 Financial income | 191.00 | 265.00 | 191.00 | |
306 Income tax's | 21 284.00 | |||
310 Profit or loss | -33 896.00 | 67 640.00 | -33 896.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 926.00 | 13 926.00 | ||
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