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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : LK COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-08-31 | Simplified |
| Name | LK COMPTA |
| Siren | 842662603 |
| Closing | 2020-08-31 |
| Registry code | 6851 |
| Registration number | 7926 |
| Management number | 2018B00774 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 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 | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 39 779.00 | 39 779.00 | 39 779.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 49 498.00 | 49 498.00 | 49 498.00 | |
110 Total Assets | 49 498.00 | 49 498.00 | 49 498.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 34.00 | |||
136 Profit for the Year | 13 560.00 | |||
142 Total Equity - Total I | 13 704.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 35 445.00 | |||
176 Total debts | 35 793.00 | |||
180 Liabilities Total | 49 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 667.00 | 91 667.00 | ||
232 Total operating income excluding VAT | 91 667.00 | 91 667.00 | ||
242 Other external expenses | 14 939.00 | 14 939.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 19 909.00 | 19 909.00 | ||
264 Total operating expenses | 78 106.00 | 78 106.00 | ||
270 Operating profit | 13 560.00 | 13 560.00 | ||
310 Profit or loss | 13 560.00 | 13 560.00 | ||
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