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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : LNJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | LNJJ |
| Siren | 520042334 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6467 |
| Management number | 2010B03330 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 502.00 | 3 667.00 | 835.00 | 4 502.00 |
044 Total Fixed Assets | 4 502.00 | 3 667.00 | 835.00 | 4 502.00 |
068 Receivables – Trade and related accounts | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 36 293.00 | 36 293.00 | 36 293.00 | |
096 Total Current Assets + Prepaid Expenses | 46 661.00 | 46 661.00 | 46 661.00 | |
110 Total Assets | 51 164.00 | 3 667.00 | 47 496.00 | 51 164.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 36 374.00 | |||
136 Profit for the Year | -10 575.00 | |||
142 Total Equity - Total I | 30 199.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 13 148.00 | |||
176 Total debts | 17 297.00 | |||
180 Liabilities Total | 47 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 801.00 | 49 801.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 802.00 | 49 802.00 | ||
242 Other external expenses | 19 267.00 | 19 267.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 26 300.00 | 26 300.00 | ||
252 Social security contributions | 13 746.00 | 13 746.00 | ||
254 Depreciation and amortization | 893.00 | 893.00 | ||
264 Total operating expenses | 60 377.00 | 60 377.00 | ||
270 Operating profit | -10 575.00 | -10 575.00 | ||
310 Profit or loss | -10 575.00 | -10 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 502.00 | 4 502.00 | ||
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