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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LJM EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LJM EXPERT |
| Siren | 489816421 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25163 |
| Management number | 2006B02367 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 431.00 | 3 656.00 | 16 775.00 | 20 431.00 |
BJ TOTAL (I) | 20 431.00 | 3 656.00 | 16 775.00 | 20 431.00 |
BZ Other receivables | 2 468.00 | 2 468.00 | 2 468.00 | |
CF Cash and cash equivalents | 396 468.00 | 396 468.00 | 396 468.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 398 937.00 | 398 937.00 | 398 937.00 | |
CO Grand total (0 to V) | 419 368.00 | 3 656.00 | 415 712.00 | 419 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 204 679.00 | 143 878.00 | 204 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 649.00 | 60 801.00 | 107 649.00 | |
DL TOTAL (I) | 313 428.00 | 205 779.00 | 313 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 308.00 | 70 208.00 | 30 308.00 | |
DX Trade payables and related accounts | 98.00 | 3 010.00 | 98.00 | |
DY Tax and social security liabilities | 21 066.00 | 53 902.00 | 21 066.00 | |
EA Other liabilities | 810.00 | 19 990.00 | 810.00 | |
EB Prepaid income (2) | 50 000.00 | 62 500.00 | 50 000.00 | |
EC TOTAL (IV) | 102 283.00 | 209 611.00 | 102 283.00 | |
EE Grand total (I to V) | 415 712.00 | 415 391.00 | 415 712.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 916.00 | 18 916.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 18 916.00 | 18 916.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 515.00 | 2 141.00 | 1 515.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 515.00 | 2 141.00 | 1 515.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 98.00 | 98.00 | 98.00 | |
8E Income Taxes | 20 766.00 | 20 766.00 | 20 766.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 810.00 | 810.00 | 810.00 | |
8L Deferred income | 50 000.00 | 50 000.00 | 50 000.00 | |
UZ Social Security, other social security organizations | 2 232.00 | 2 232.00 | ||
VB VAT | 236.00 | 236.00 | ||
VI Group and Associates | 30 308.00 | 30 308.00 | 30 308.00 | |
VK Loans repaid during the year | 40 000.00 | 40 000.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 468.00 | 2 468.00 | 2 468.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 283.00 | 102 283.00 | 102 283.00 | |
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