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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | LCJ |
| Siren | 527708853 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7750 |
| Management number | 2010B04457 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
040 Financial Assets | 2 644.00 | 2 644.00 | 2 644.00 | |
044 Total Fixed Assets | 64 544.00 | 1 900.00 | 62 644.00 | 64 544.00 |
060 Merchandise inventory | 3 069.00 | 3 069.00 | 3 069.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 6 316.00 | 6 316.00 | 6 316.00 | |
096 Total Current Assets + Prepaid Expenses | 9 476.00 | 9 476.00 | 9 476.00 | |
110 Total Assets | 74 020.00 | 1 900.00 | 72 120.00 | 74 020.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 552.00 | |||
136 Profit for the Year | -12 311.00 | |||
142 Total Equity - Total I | -14 863.00 | |||
166 Suppliers and related accounts | 1 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 665.00 | |||
172 Other debts | 85 552.00 | |||
176 Total debts | 86 983.00 | |||
180 Liabilities Total | 72 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 680.00 | 50 680.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 50 990.00 | 50 990.00 | ||
234 Purchases of goods (including customs duties) | 26 737.00 | 26 737.00 | ||
236 Inventory change (goods) | -27.00 | -27.00 | ||
242 Other external expenses | 17 280.00 | 17 280.00 | ||
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 17 083.00 | 17 083.00 | ||
252 Social security contributions | 539.00 | 539.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 301.00 | 63 301.00 | ||
270 Operating profit | -12 311.00 | -12 311.00 | ||
310 Profit or loss | -12 311.00 | -12 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 544.00 | 64 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 136.00 | 10 136.00 | ||
378 Amount of deductible VAT on goods and services | 8 216.00 | 8 216.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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