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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : L.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | L.K |
| Siren | 831769815 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20393 |
| Management number | 2017B08051 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 607.00 | 4 268.00 | 11 340.00 | 15 607.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 18 308.00 | 4 268.00 | 14 040.00 | 18 308.00 |
072 Receivables – Other | 3 727.00 | 3 727.00 | 3 727.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 3 874.00 | 3 874.00 | 3 874.00 | |
110 Total Assets | 22 181.00 | 4 268.00 | 17 914.00 | 22 181.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -27 638.00 | |||
142 Total Equity - Total I | -25 638.00 | |||
166 Suppliers and related accounts | 18 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 435.00 | |||
172 Other debts | 24 762.00 | |||
176 Total debts | 43 552.00 | |||
180 Liabilities Total | 17 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 284.00 | 75 284.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 285.00 | 75 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 802.00 | 3 802.00 | ||
242 Other external expenses | 32 255.00 | 32 255.00 | ||
243 (including business tax) | 1 230.00 | 1 230.00 | ||
244 Taxes, duties and similar payments | 1 872.00 | 1 872.00 | ||
250 Staff compensation | 54 046.00 | 54 046.00 | ||
252 Social security contributions | 2 489.00 | 2 489.00 | ||
254 Depreciation and amortization | 4 268.00 | 4 268.00 | ||
264 Total operating expenses | 98 731.00 | 98 731.00 | ||
270 Operating profit | -23 447.00 | -23 447.00 | ||
300 Exceptional expenses | 4 192.00 | 4 192.00 | ||
310 Profit or loss | -27 638.00 | -27 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 500.00 | 14 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 18 308.00 | 18 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 057.00 | 15 057.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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