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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : L4JK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | L4JK |
| Siren | 844294462 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48261 |
| Management number | 2018B29630 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 14 046.00 | 14 046.00 | 14 046.00 | |
096 Total Current Assets + Prepaid Expenses | 14 672.00 | 14 672.00 | 14 672.00 | |
110 Total Assets | 18 022.00 | 18 022.00 | 18 022.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -3 778.00 | |||
142 Total Equity - Total I | 16 222.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 18 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 778.00 | 3 778.00 | ||
264 Total operating expenses | 3 778.00 | 3 778.00 | ||
270 Operating profit | -3 778.00 | -3 778.00 | ||
310 Profit or loss | -3 778.00 | -3 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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