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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LJEB EMIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-02-09 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2016-12-31 | Simplified |
| Name | LJEB EMIRIS |
| Siren | 504990748 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001860 |
| Management number | 2008B01076 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 637.00 | 87 425.00 | 50 211.00 | 137 637.00 |
044 Total Fixed Assets | 137 637.00 | 87 425.00 | 50 211.00 | 137 637.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 13 128.00 | 13 128.00 | 13 128.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 13 349.00 | 13 349.00 | 13 349.00 | |
110 Total Assets | 150 985.00 | 87 425.00 | 63 560.00 | 150 985.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 28 220.00 | |||
136 Profit for the Year | -1 558.00 | |||
142 Total Equity - Total I | 34 285.00 | |||
156 Loans and similar debts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 275.00 | |||
172 Other debts | 24 275.00 | |||
176 Total debts | 29 275.00 | |||
180 Liabilities Total | 63 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 702.00 | 31 754.00 | 18 702.00 | |
230 Other income | 1 736.00 | 3.00 | 1 736.00 | |
232 Total operating income excluding VAT | 20 438.00 | 31 757.00 | 20 438.00 | |
242 Other external expenses | 1 982.00 | 7 059.00 | 1 982.00 | |
254 Depreciation and amortization | 6 695.00 | 6 695.00 | 6 695.00 | |
262 Other expenses | 18 319.00 | 18 319.00 | ||
264 Total operating expenses | 26 995.00 | 13 754.00 | 26 995.00 | |
270 Operating profit | -6 558.00 | 18 003.00 | -6 558.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
306 Income tax's | 2 700.00 | |||
310 Profit or loss | -1 558.00 | 15 305.00 | -1 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 637.00 | 137 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 264.00 | 4 264.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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