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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LJ |
| Siren | 522606144 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18138 |
| Management number | 2010B01875 |
| Activity code | 4312B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 455.00 | 90 977.00 | 42 478.00 | 133 455.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 583 455.00 | 90 977.00 | 492 478.00 | 583 455.00 |
068 Receivables – Trade and related accounts | 431 349.00 | 431 349.00 | 431 349.00 | |
072 Receivables – Other | 116 203.00 | 116 203.00 | 116 203.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 537 874.00 | 537 874.00 | 537 874.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 135 426.00 | 1 135 426.00 | 1 135 426.00 | |
110 Total Assets | 1 718 881.00 | 90 977.00 | 1 627 904.00 | 1 718 881.00 |
120 Share or Individual Capital | 406 870.00 | |||
126 Legal Reserve | 104 535.00 | |||
132 Other Reserves | 511 732.00 | |||
136 Profit for the Year | 232 737.00 | |||
142 Total Equity - Total I | 1 255 874.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 779.00 | |||
172 Other debts | 369 881.00 | |||
176 Total debts | 372 030.00 | |||
180 Liabilities Total | 1 627 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 657 994.00 | 498 728.00 | 657 994.00 | |
230 Other income | 50.00 | 2.00 | 50.00 | |
232 Total operating income excluding VAT | 658 045.00 | 498 731.00 | 658 045.00 | |
234 Purchases of goods (including customs duties) | 876.00 | 1 066.00 | 876.00 | |
242 Other external expenses | 18 651.00 | 25 762.00 | 18 651.00 | |
243 (including business tax) | 1 481.00 | 1 481.00 | ||
244 Taxes, duties and similar payments | 16 882.00 | 14 576.00 | 16 882.00 | |
250 Staff compensation | 226 741.00 | 200 738.00 | 226 741.00 | |
252 Social security contributions | 105 750.00 | 95 794.00 | 105 750.00 | |
254 Depreciation and amortization | 17 854.00 | 19 587.00 | 17 854.00 | |
262 Other expenses | 15.00 | 20.00 | 15.00 | |
264 Total operating expenses | 386 768.00 | 357 543.00 | 386 768.00 | |
270 Operating profit | 271 276.00 | 141 187.00 | 271 276.00 | |
280 Financial income | 34 413.00 | 25 810.00 | 34 413.00 | |
290 Exceptional income | 150.00 | |||
294 Financial expenses | 821.00 | |||
300 Exceptional expenses | 410.00 | 678.00 | 410.00 | |
306 Income tax's | 72 542.00 | 33 873.00 | 72 542.00 | |
310 Profit or loss | 232 737.00 | 131 775.00 | 232 737.00 | |
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