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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : LK2J Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| Name | LK2J Holding |
| Siren | 905009510 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6723 |
| Management number | 2021B07947 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 187.00 | 1 344.00 | 3 843.00 | 5 187.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 5 340.00 | 1 344.00 | 3 995.00 | 5 340.00 |
068 Receivables – Trade and related accounts | 2 023.00 | 2 023.00 | 2 023.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 77 795.00 | 77 795.00 | 77 795.00 | |
096 Total Current Assets + Prepaid Expenses | 79 922.00 | 79 922.00 | 79 922.00 | |
110 Total Assets | 85 262.00 | 1 344.00 | 83 917.00 | 85 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 62 897.00 | |||
142 Total Equity - Total I | 67 897.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 15 754.00 | |||
176 Total debts | 16 019.00 | |||
180 Liabilities Total | 83 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 354.00 | 109 354.00 | ||
232 Total operating income excluding VAT | 109 355.00 | 109 355.00 | ||
242 Other external expenses | 21 644.00 | 21 644.00 | ||
244 Taxes, duties and similar payments | 8 324.00 | 8 324.00 | ||
254 Depreciation and amortization | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 31 313.00 | 31 313.00 | ||
270 Operating profit | 78 041.00 | 78 041.00 | ||
306 Income tax's | 15 144.00 | 15 144.00 | ||
310 Profit or loss | 62 897.00 | 62 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 187.00 | 5 187.00 | ||
482 INCREASES Financial Assets | 152.00 | 152.00 | ||
492 Total Fixed Assets (Increases) | 5 339.00 | 5 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 870.00 | 21 870.00 | ||
378 Amount of deductible VAT on goods and services | 2 809.00 | 2 809.00 | ||
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