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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LJR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-09-30 | Simplified |
| 2021-09-14 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2018-10-26 | Public | 2017-09-30 | Simplified |
| Name | LJR CONSEILS |
| Siren | 815335351 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 19078 |
| Management number | 2015B06102 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 211.00 | 249.00 | 460.00 |
044 Total Fixed Assets | 460.00 | 211.00 | 249.00 | 460.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 4 977.00 | 4 977.00 | 4 977.00 | |
110 Total Assets | 5 437.00 | 211.00 | 5 226.00 | 5 437.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 475.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 1 578.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
172 Other debts | 2 177.00 | |||
176 Total debts | 3 648.00 | |||
180 Liabilities Total | 5 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 2 500.00 | 27 075.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 27 075.00 | 2 500.00 | |
242 Other external expenses | 2 391.00 | 4 348.00 | 2 391.00 | |
254 Depreciation and amortization | 115.00 | 96.00 | 115.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 506.00 | 4 444.00 | 2 506.00 | |
270 Operating profit | -6.00 | 22 631.00 | -6.00 | |
306 Income tax's | 3 395.00 | |||
310 Profit or loss | -6.00 | 19 236.00 | -6.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
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