Grow your business safely with LOJ
All the information you need about LOJ to develop and secure your business in France
L
HOME >
CORPORATES
>
LOJ >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : LOJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-09-30 | Complete |
| 2017-07-28 | Public | 2016-09-30 | Complete |
| Name | LOJ |
| Siren | 530394683 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 99093 |
| Management number | 2011B04078 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 179.00 | 694.00 | 484.00 | 1 179.00 |
BJ TOTAL (I) | 58 179.00 | 694.00 | 57 484.00 | 58 179.00 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 266 743.00 | 266 743.00 | 266 743.00 | |
CJ TOTAL (II) | 271 873.00 | 271 873.00 | 271 873.00 | |
CO Grand total (0 to V) | 330 052.00 | 694.00 | 329 358.00 | 330 052.00 |
CU Other investments | 57 000.00 | 57 000.00 | 57 000.00 | |
| 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 | |
DG Other reserves | 142 714.00 | 122 120.00 | 142 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 510.00 | 20 594.00 | 121 510.00 | |
DL TOTAL (I) | 265 325.00 | 143 814.00 | 265 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 62 412.00 | |||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
DY Tax and social security liabilities | 10 765.00 | 5 406.00 | 10 765.00 | |
EC TOTAL (IV) | 12 385.00 | 69 481.00 | 12 385.00 | |
EE Grand total (I to V) | 277 710.00 | 213 296.00 | 277 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 213.00 | |||
FJ Net sales | 89 213.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 89 214.00 | |||
FW Other purchases and external expenses | 38 879.00 | |||
FX Taxes, duties, and similar payments | 1 550.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GF Total Operating Expenses (II) | 40 818.00 | |||
GG - OPERATING RESULT (I - II) | 48 396.00 | |||
GP Total financial income (V) | 85 754.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 134 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 12 595.00 | 3 635.00 | 12 595.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 174 969.00 | 61 101.00 | 174 969.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 458.00 | 40 507.00 | 53 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 510.00 | 20 594.00 | 121 510.00 | |
all companies in France
Complete and comprehensive database.
