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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LKZ PRO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | LKZ PRO SERVICE |
| Siren | 838155604 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66512 |
| Management number | 2018B07001 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 811.00 | 17 201.00 | 28 610.00 | 45 811.00 |
044 Total Fixed Assets | 45 811.00 | 17 201.00 | 28 610.00 | 45 811.00 |
068 Receivables – Trade and related accounts | 23 085.00 | 23 085.00 | 23 085.00 | |
072 Receivables – Other | 35 775.00 | 35 775.00 | 35 775.00 | |
084 Cash | 43 607.00 | 43 607.00 | 43 607.00 | |
096 Total Current Assets + Prepaid Expenses | 102 467.00 | 102 467.00 | 102 467.00 | |
110 Total Assets | 148 278.00 | 17 201.00 | 131 077.00 | 148 278.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 106.00 | |||
136 Profit for the Year | 5 113.00 | |||
142 Total Equity - Total I | 16 219.00 | |||
156 Loans and similar debts | 71 835.00 | |||
166 Suppliers and related accounts | 12 450.00 | |||
172 Other debts | 30 573.00 | |||
176 Total debts | 114 858.00 | |||
180 Liabilities Total | 131 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 427.00 | 125 427.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 129 946.00 | 129 946.00 | ||
242 Other external expenses | 66 853.00 | 66 853.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 33 126.00 | 33 126.00 | ||
252 Social security contributions | 10 534.00 | 10 534.00 | ||
254 Depreciation and amortization | 9 832.00 | 9 832.00 | ||
264 Total operating expenses | 120 572.00 | 120 572.00 | ||
270 Operating profit | 9 374.00 | 9 374.00 | ||
294 Financial expenses | 1 828.00 | 1 828.00 | ||
300 Exceptional expenses | 2 325.00 | 2 325.00 | ||
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 5 113.00 | 5 113.00 | ||
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