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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LJ |
| Siren | 522606144 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20613 |
| Management number | 2010B01875 |
| Activity code | 4312B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 770.00 | 53 536.00 | 78 234.00 | 131 770.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 581 770.00 | 53 536.00 | 528 234.00 | 581 770.00 |
068 Receivables – Trade and related accounts | 462 423.00 | 462 423.00 | 462 423.00 | |
072 Receivables – Other | 103 766.00 | 103 766.00 | 103 766.00 | |
084 Cash | 237 168.00 | 237 168.00 | 237 168.00 | |
096 Total Current Assets + Prepaid Expenses | 803 357.00 | 803 357.00 | 803 357.00 | |
110 Total Assets | 1 385 126.00 | 53 536.00 | 1 331 591.00 | 1 385 126.00 |
120 Share or Individual Capital | 406 870.00 | |||
126 Legal Reserve | 25 150.00 | |||
132 Other Reserves | 410 935.00 | |||
136 Profit for the Year | 158 729.00 | |||
142 Total Equity - Total I | 1 001 684.00 | |||
156 Loans and similar debts | 19 350.00 | |||
166 Suppliers and related accounts | 7 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 101.00 | |||
172 Other debts | 303 025.00 | |||
176 Total debts | 329 907.00 | |||
180 Liabilities Total | 1 331 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 526 354.00 | 319 470.00 | 526 354.00 | |
230 Other income | 466.00 | 1 046.00 | 466.00 | |
232 Total operating income excluding VAT | 526 820.00 | 320 516.00 | 526 820.00 | |
234 Purchases of goods (including customs duties) | 702.00 | 370.00 | 702.00 | |
242 Other external expenses | 27 808.00 | 50 024.00 | 27 808.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 14 399.00 | 11 810.00 | 14 399.00 | |
24B (including equipment leasing) | 6 387.00 | 6 387.00 | ||
250 Staff compensation | 162 745.00 | 103 775.00 | 162 745.00 | |
252 Social security contributions | 87 749.00 | 53 042.00 | 87 749.00 | |
254 Depreciation and amortization | 13 277.00 | 8 517.00 | 13 277.00 | |
262 Other expenses | 21.00 | 80.00 | 21.00 | |
264 Total operating expenses | 306 702.00 | 227 618.00 | 306 702.00 | |
270 Operating profit | 220 118.00 | 92 898.00 | 220 118.00 | |
294 Financial expenses | 419.00 | 119.00 | 419.00 | |
300 Exceptional expenses | 234.00 | 220.00 | 234.00 | |
306 Income tax's | 60 737.00 | 24 367.00 | 60 737.00 | |
310 Profit or loss | 158 729.00 | 68 192.00 | 158 729.00 | |
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