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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : LJP ENGLISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-09-30 | Simplified |
| 2020-11-18 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-10-24 | Public | 2017-09-30 | Simplified |
| Name | LJP ENGLISH |
| Siren | 821745411 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 12000 |
| Management number | 2016B03364 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 498.00 | 551.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 498.00 | 551.00 | 1 049.00 |
068 Receivables – Trade and related accounts | 2 959.00 | 2 959.00 | 2 959.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 5 798.00 | 5 798.00 | 5 798.00 | |
110 Total Assets | 6 848.00 | 498.00 | 6 349.00 | 6 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -417.00 | |||
136 Profit for the Year | 1 552.00 | |||
142 Total Equity - Total I | 2 135.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 3 306.00 | |||
176 Total debts | 4 214.00 | |||
180 Liabilities Total | 6 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 592.00 | 22 592.00 | ||
232 Total operating income excluding VAT | 22 592.00 | 22 592.00 | ||
242 Other external expenses | 15 952.00 | 15 952.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
24B (including equipment leasing) | 7 005.00 | 7 005.00 | ||
252 Social security contributions | 2 485.00 | 2 485.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 20 543.00 | 20 543.00 | ||
270 Operating profit | 2 048.00 | 2 048.00 | ||
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 1 552.00 | 1 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
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