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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LLJCP LEMASSON JEAN CONSEILS ET PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LLJCP LEMASSON JEAN CONSEILS ET PRODUCTIONS |
| Siren | 819219072 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 1135 |
| Management number | 2016B00072 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76950 Les Grandes Ventes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 552.00 | 3 319.00 | 17 233.00 | 20 552.00 |
044 Total Fixed Assets | 20 552.00 | 3 319.00 | 17 233.00 | 20 552.00 |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 7 504.00 | 7 504.00 | 7 504.00 | |
096 Total Current Assets + Prepaid Expenses | 7 553.00 | 7 553.00 | 7 553.00 | |
110 Total Assets | 28 105.00 | 3 319.00 | 24 786.00 | 28 105.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 4 876.00 | |||
142 Total Equity - Total I | 5 176.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 110.00 | |||
172 Other debts | 18 296.00 | |||
176 Total debts | 19 611.00 | |||
180 Liabilities Total | 24 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 500.00 | 46 500.00 | ||
232 Total operating income excluding VAT | 46 500.00 | 46 500.00 | ||
242 Other external expenses | 29 630.00 | 29 630.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 4 801.00 | 4 801.00 | ||
252 Social security contributions | 2 418.00 | 2 418.00 | ||
254 Depreciation and amortization | 3 319.00 | 3 319.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 236.00 | 40 236.00 | ||
270 Operating profit | 6 264.00 | 6 264.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 866.00 | 866.00 | ||
310 Profit or loss | 4 876.00 | 4 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 550.00 | 14 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 002.00 | 6 002.00 | ||
492 Total Fixed Assets (Increases) | 20 552.00 | 20 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 930.00 | 2 930.00 | ||
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