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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : LJSW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| Name | LJSW |
| Siren | 842348716 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2021/001809 |
| Management number | 2018B00774 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80290 FRESNOY-AU-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 1 798.00 | 1 798.00 | 1 798.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 4 093.00 | 4 093.00 | 4 093.00 | |
110 Total Assets | 14 093.00 | 10 000.00 | 4 093.00 | 14 093.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 779.00 | |||
136 Profit for the Year | -12 811.00 | |||
142 Total Equity - Total I | -9 590.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 112.00 | |||
172 Other debts | 12 004.00 | |||
176 Total debts | 13 684.00 | |||
180 Liabilities Total | 4 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 555.00 | 1 555.00 | ||
232 Total operating income excluding VAT | 1 555.00 | 1 555.00 | ||
242 Other external expenses | 2 816.00 | 2 816.00 | ||
250 Staff compensation | 1 551.00 | 1 551.00 | ||
264 Total operating expenses | 4 367.00 | 4 367.00 | ||
270 Operating profit | -2 811.00 | -2 811.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -12 811.00 | -12 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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