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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : LOKYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | LOKYE |
| Siren | 878401694 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7570 |
| Management number | 2019B07211 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 80.00 | 520.00 | 600.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 000.00 | 80.00 | 920.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 1 947.00 | 1 947.00 | 1 947.00 | |
096 Total Current Assets + Prepaid Expenses | 8 947.00 | 8 947.00 | 8 947.00 | |
110 Total Assets | 9 947.00 | 80.00 | 9 867.00 | 9 947.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 5 193.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
172 Other debts | 774.00 | |||
176 Total debts | 4 674.00 | |||
180 Liabilities Total | 9 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 140.00 | 2 140.00 | ||
242 Other external expenses | 4 553.00 | 4 553.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 6 773.00 | 6 773.00 | ||
270 Operating profit | 227.00 | 227.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 193.00 | 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 81.00 | 81.00 | ||
404 DECREASES Intangible assets – Goodwill | 2.00 | 2.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 112.00 | 112.00 | ||
432 INCREASES Tangible Assets – Buildings | -4.00 | -4.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11.00 | 11.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -2.00 | -2.00 | ||
484 DECREASES Financial Assets | -482.00 | -482.00 | ||
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