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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LJEB EMIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-02-09 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2016-12-31 | Simplified |
| Name | LJEB EMIRIS |
| Siren | 504990748 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 191 |
| Management number | 2008B01076 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 637.00 | 59 655.00 | 77 982.00 | 137 637.00 |
044 Total Fixed Assets | 137 637.00 | 59 655.00 | 77 982.00 | 137 637.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 614.00 | 3 614.00 | 3 614.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 3 742.00 | 3 742.00 | 3 742.00 | |
110 Total Assets | 141 378.00 | 59 655.00 | 81 724.00 | 141 378.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -33 111.00 | |||
136 Profit for the Year | 14 683.00 | |||
142 Total Equity - Total I | -10 805.00 | |||
156 Loans and similar debts | 19 280.00 | |||
172 Other debts | 73 249.00 | |||
176 Total debts | 92 529.00 | |||
180 Liabilities Total | 81 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 2 500.00 | 30 000.00 | |
230 Other income | 481.00 | |||
232 Total operating income excluding VAT | 30 000.00 | 2 981.00 | 30 000.00 | |
242 Other external expenses | 8 269.00 | 1 840.00 | 8 269.00 | |
244 Taxes, duties and similar payments | 516.00 | 1 497.00 | 516.00 | |
254 Depreciation and amortization | 6 532.00 | 7 026.00 | 6 532.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 15 317.00 | 10 365.00 | 15 317.00 | |
270 Operating profit | 14 683.00 | -7 385.00 | 14 683.00 | |
290 Exceptional income | 25 000.00 | |||
300 Exceptional expenses | 9 358.00 | |||
310 Profit or loss | 14 683.00 | 8 257.00 | 14 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 637.00 | 137 637.00 | ||
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