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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : LSJ 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | LSJ 26 |
| Siren | 812255396 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96813 |
| Management number | 2015B13650 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 100.00 | 28 100.00 | 28 100.00 | |
044 Total Fixed Assets | 28 100.00 | 28 100.00 | 28 100.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 30 326.00 | 30 326.00 | 30 326.00 | |
096 Total Current Assets + Prepaid Expenses | 30 424.00 | 30 424.00 | 30 424.00 | |
110 Total Assets | 58 524.00 | 58 524.00 | 58 524.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -249.00 | |||
136 Profit for the Year | 29 842.00 | |||
142 Total Equity - Total I | 30 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 851.00 | |||
172 Other debts | 27 931.00 | |||
176 Total debts | 27 931.00 | |||
180 Liabilities Total | 58 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 154.00 | 154.00 | ||
270 Operating profit | -154.00 | -154.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 29 842.00 | 29 842.00 | ||
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