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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LJ |
| Siren | 522606144 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5841 |
| Management number | 2010B01875 |
| Activity code | 4312B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 135.00 | 40 259.00 | 29 876.00 | 70 135.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 520 135.00 | 40 259.00 | 479 876.00 | 520 135.00 |
068 Receivables – Trade and related accounts | 196 403.00 | 196 403.00 | 196 403.00 | |
072 Receivables – Other | 276 446.00 | 276 446.00 | 276 446.00 | |
084 Cash | 36 486.00 | 36 486.00 | 36 486.00 | |
096 Total Current Assets + Prepaid Expenses | 509 335.00 | 509 335.00 | 509 335.00 | |
110 Total Assets | 1 029 469.00 | 40 259.00 | 989 211.00 | 1 029 469.00 |
120 Share or Individual Capital | 317 000.00 | |||
126 Legal Reserve | 22 700.00 | |||
132 Other Reserves | 345 193.00 | |||
136 Profit for the Year | 68 192.00 | |||
142 Total Equity - Total I | 753 085.00 | |||
156 Loans and similar debts | 24 282.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 646.00 | |||
172 Other debts | 210 152.00 | |||
176 Total debts | 236 125.00 | |||
180 Liabilities Total | 989 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 945.00 | |||
195 Of which payables due in more than one year | 19 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 470.00 | 227 341.00 | 319 470.00 | |
230 Other income | 1 046.00 | 232.00 | 1 046.00 | |
232 Total operating income excluding VAT | 320 516.00 | 227 573.00 | 320 516.00 | |
234 Purchases of goods (including customs duties) | 370.00 | 548.00 | 370.00 | |
242 Other external expenses | 50 024.00 | 49 421.00 | 50 024.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 11 810.00 | 8 608.00 | 11 810.00 | |
24B (including equipment leasing) | 13 993.00 | 13 993.00 | ||
250 Staff compensation | 103 775.00 | 77 250.00 | 103 775.00 | |
252 Social security contributions | 53 042.00 | 30 706.00 | 53 042.00 | |
254 Depreciation and amortization | 8 517.00 | 8 482.00 | 8 517.00 | |
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 227 618.00 | 175 015.00 | 227 618.00 | |
270 Operating profit | 92 898.00 | 52 559.00 | 92 898.00 | |
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 24 367.00 | 11 343.00 | 24 367.00 | |
310 Profit or loss | 68 192.00 | 41 216.00 | 68 192.00 | |
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