Grow your business safely with LJNS
All the information you need about LJNS to develop and secure your business in France
L
HOME >
CORPORATES
>
LJNS >
BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : LJNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| Name | LJNS |
| Siren | 843349762 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3535 |
| Management number | 2018B02368 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 670.00 | 2 146.00 | 19 524.00 | 21 670.00 |
044 Total Fixed Assets | 21 670.00 | 2 146.00 | 19 524.00 | 21 670.00 |
050 Raw materials, supplies, in progress | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 9 976.00 | 9 976.00 | 9 976.00 | |
096 Total Current Assets + Prepaid Expenses | 10 201.00 | 10 201.00 | 10 201.00 | |
110 Total Assets | 31 871.00 | 2 146.00 | 29 725.00 | 31 871.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -11 040.00 | |||
142 Total Equity - Total I | -9 040.00 | |||
156 Loans and similar debts | 17 259.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 21 362.00 | |||
176 Total debts | 38 765.00 | |||
180 Liabilities Total | 29 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 670.00 | |||
199 Of which current accounts of debit partners | 21 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 961.00 | 20 961.00 | ||
232 Total operating income excluding VAT | 20 961.00 | 20 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 415.00 | ||
240 Inventory changes (raw materials and supplies) | -127.00 | -127.00 | ||
242 Other external expenses | 29 315.00 | 29 315.00 | ||
24B (including equipment leasing) | 6 009.00 | 6 009.00 | ||
254 Depreciation and amortization | 2 146.00 | 2 146.00 | ||
264 Total operating expenses | 31 749.00 | 31 749.00 | ||
270 Operating profit | -10 788.00 | -10 788.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | -11 040.00 | -11 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 670.00 | 21 670.00 | ||
492 Total Fixed Assets (Increases) | 21 670.00 | 21 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 192.00 | 4 192.00 | ||
378 Amount of deductible VAT on goods and services | 3 960.00 | 3 960.00 | ||
all companies in France
Complete and comprehensive database.
