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BALANCE SHEET (
2018-01-26)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 493 |
| Management number | 2008B01076 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| 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 | 66 187.00 | 71 449.00 | 137 637.00 |
044 Total Fixed Assets | 137 637.00 | 66 187.00 | 71 449.00 | 137 637.00 |
084 Cash | 2 066.00 | 2 066.00 | 2 066.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
110 Total Assets | 139 835.00 | 66 187.00 | 73 648.00 | 139 835.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -18 428.00 | |||
136 Profit for the Year | 16 995.00 | |||
142 Total Equity - Total I | 6 189.00 | |||
156 Loans and similar debts | 13 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 779.00 | |||
172 Other debts | 54 179.00 | |||
176 Total debts | 67 459.00 | |||
180 Liabilities Total | 73 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 30 055.00 | 30 000.00 | 30 055.00 | |
242 Other external expenses | 6 527.00 | 8 269.00 | 6 527.00 | |
244 Taxes, duties and similar payments | 516.00 | |||
254 Depreciation and amortization | 6 532.00 | 6 532.00 | 6 532.00 | |
264 Total operating expenses | 13 060.00 | 15 317.00 | 13 060.00 | |
270 Operating profit | 16 995.00 | 14 683.00 | 16 995.00 | |
310 Profit or loss | 16 995.00 | 14 683.00 | 16 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 637.00 | 137 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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