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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LJ DRIVE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | LJ DRIVE TRANSPORTS |
| Siren | 821558798 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6239 |
| Management number | 2016B06313 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 349.00 | 15 691.00 | 6 658.00 | 22 349.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 22 538.00 | 15 691.00 | 6 847.00 | 22 538.00 |
072 Receivables – Other | 2 895.00 | 2 895.00 | 2 895.00 | |
084 Cash | 21 505.00 | 21 505.00 | 21 505.00 | |
096 Total Current Assets + Prepaid Expenses | 24 400.00 | 24 400.00 | 24 400.00 | |
110 Total Assets | 46 938.00 | 15 691.00 | 31 247.00 | 46 938.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 13 677.00 | |||
136 Profit for the Year | -20 593.00 | |||
142 Total Equity - Total I | -2 916.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 975.00 | |||
172 Other debts | 32 663.00 | |||
176 Total debts | 34 163.00 | |||
180 Liabilities Total | 31 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 011.00 | 41 011.00 | ||
232 Total operating income excluding VAT | 41 011.00 | 41 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 774.00 | 3 774.00 | ||
242 Other external expenses | 17 016.00 | 17 016.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 21 693.00 | 21 693.00 | ||
252 Social security contributions | 8 463.00 | 8 463.00 | ||
254 Depreciation and amortization | 5 587.00 | 5 587.00 | ||
262 Other expenses | 4 068.00 | 4 068.00 | ||
264 Total operating expenses | 61 526.00 | 61 526.00 | ||
270 Operating profit | -20 515.00 | -20 515.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | -20 593.00 | -20 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 538.00 | 22 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 101.00 | 4 101.00 | ||
378 Amount of deductible VAT on goods and services | 4 092.00 | 4 092.00 | ||
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