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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : LOJUXIA OVERSEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| Name | LOJUXIA OVERSEAS |
| Siren | 821944816 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 32 |
| Management number | 2016B00798 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 785.00 | 279.00 | 506.00 | 785.00 |
028 Tangible Assets | 1 067.00 | 36.00 | 1 031.00 | 1 067.00 |
040 Financial Assets | 86 100.00 | 86 100.00 | 86 100.00 | |
044 Total Fixed Assets | 87 952.00 | 315.00 | 87 637.00 | 87 952.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 47 018.00 | 47 018.00 | 47 018.00 | |
096 Total Current Assets + Prepaid Expenses | 65 138.00 | 65 138.00 | 65 138.00 | |
110 Total Assets | 153 090.00 | 315.00 | 152 775.00 | 153 090.00 |
120 Share or Individual Capital | 86 300.00 | |||
134 Retained Earnings | -1 132.00 | |||
136 Profit for the Year | 57 556.00 | |||
142 Total Equity - Total I | 142 724.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 412.00 | |||
172 Other debts | 9 699.00 | |||
176 Total debts | 10 051.00 | |||
180 Liabilities Total | 152 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 11 510.00 | 11 510.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 12 529.00 | 12 529.00 | ||
270 Operating profit | 17 471.00 | 17 471.00 | ||
280 Financial income | 42 857.00 | 42 857.00 | ||
306 Income tax's | 2 772.00 | 2 772.00 | ||
310 Profit or loss | 57 556.00 | 57 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 067.00 | 1 067.00 | ||
482 INCREASES Financial Assets | 86 100.00 | 86 100.00 | ||
490 Total Fixed Assets (Gross Value) | 785.00 | 785.00 | ||
492 Total Fixed Assets (Increases) | 87 167.00 | 87 167.00 | ||
| 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 | 403.00 | 403.00 | ||
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