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BALANCE SHEET (
2019-12-11)
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 | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 23594 |
| Management number | 2015B06102 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 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 | 326.00 | 134.00 | 460.00 |
044 Total Fixed Assets | 460.00 | 326.00 | 134.00 | 460.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
110 Total Assets | 4 522.00 | 326.00 | 4 196.00 | 4 522.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 468.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | 1 473.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
172 Other debts | 1 312.00 | |||
176 Total debts | 2 723.00 | |||
180 Liabilities Total | 4 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 500.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 000.00 | 2 500.00 | 2 000.00 | |
242 Other external expenses | 1 304.00 | 2 391.00 | 1 304.00 | |
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | 115.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 830.00 | 2 506.00 | 1 830.00 | |
270 Operating profit | 170.00 | -6.00 | 170.00 | |
300 Exceptional expenses | 251.00 | 251.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | -106.00 | -6.00 | -106.00 | |
| 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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