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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5771 |
| Management number | 2010B01875 |
| Activity code | 4312B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 455.00 | 73 123.00 | 60 332.00 | 133 455.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 583 455.00 | 73 123.00 | 510 332.00 | 583 455.00 |
068 Receivables – Trade and related accounts | 352 150.00 | 352 150.00 | 352 150.00 | |
072 Receivables – Other | 148 101.00 | 148 101.00 | 148 101.00 | |
084 Cash | 337 130.00 | 337 130.00 | 337 130.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 838 256.00 | 838 256.00 | 838 256.00 | |
110 Total Assets | 1 421 711.00 | 73 123.00 | 1 348 588.00 | 1 421 711.00 |
120 Share or Individual Capital | 406 870.00 | |||
126 Legal Reserve | 27 240.00 | |||
132 Other Reserves | 511 732.00 | |||
136 Profit for the Year | 131 775.00 | |||
142 Total Equity - Total I | 1 077 616.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 322.00 | |||
172 Other debts | 267 492.00 | |||
176 Total debts | 270 972.00 | |||
180 Liabilities Total | 1 348 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 498 728.00 | 526 354.00 | 498 728.00 | |
230 Other income | 2.00 | 466.00 | 2.00 | |
232 Total operating income excluding VAT | 498 731.00 | 526 820.00 | 498 731.00 | |
234 Purchases of goods (including customs duties) | 1 066.00 | 702.00 | 1 066.00 | |
242 Other external expenses | 25 762.00 | 27 808.00 | 25 762.00 | |
243 (including business tax) | 1 548.00 | 1 548.00 | ||
244 Taxes, duties and similar payments | 14 576.00 | 14 399.00 | 14 576.00 | |
24B (including equipment leasing) | 3 194.00 | 3 194.00 | ||
250 Staff compensation | 200 738.00 | 162 745.00 | 200 738.00 | |
252 Social security contributions | 95 794.00 | 87 749.00 | 95 794.00 | |
254 Depreciation and amortization | 19 587.00 | 13 277.00 | 19 587.00 | |
262 Other expenses | 20.00 | 21.00 | 20.00 | |
264 Total operating expenses | 357 543.00 | 306 702.00 | 357 543.00 | |
270 Operating profit | 141 187.00 | 220 118.00 | 141 187.00 | |
280 Financial income | 25 810.00 | 25 810.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 821.00 | 419.00 | 821.00 | |
300 Exceptional expenses | 678.00 | 234.00 | 678.00 | |
306 Income tax's | 33 873.00 | 60 737.00 | 33 873.00 | |
310 Profit or loss | 131 775.00 | 158 729.00 | 131 775.00 | |
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