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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : LJ DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | LJ DEVELOPMENT |
| Siren | 819209974 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19312 |
| Management number | 2016B01115 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 11 648.00 | 11 648.00 | 11 648.00 | |
096 Total Current Assets + Prepaid Expenses | 12 848.00 | 12 848.00 | 12 848.00 | |
110 Total Assets | 13 598.00 | 13 598.00 | 13 598.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 611.00 | |||
142 Total Equity - Total I | 10 111.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 2 992.00 | |||
176 Total debts | 3 487.00 | |||
180 Liabilities Total | 13 598.00 | |||
195 Of which payables due in more than one year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 419.00 | 4 419.00 | ||
218 Production of services sold - France | 15 360.00 | 15 360.00 | ||
232 Total operating income excluding VAT | 19 779.00 | 19 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 791.00 | 1 791.00 | ||
242 Other external expenses | 8 238.00 | 8 238.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 030.00 | 10 030.00 | ||
270 Operating profit | 9 750.00 | 9 750.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 9 611.00 | 9 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 956.00 | 3 956.00 | ||
378 Amount of deductible VAT on goods and services | 1 439.00 | 1 439.00 | ||
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