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BALANCE SHEET (
2021-07-22)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14716 |
| Management number | 2010B01875 |
| Activity code | 4312B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| 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 | 227 355.00 | 109 106.00 | 118 249.00 | 227 355.00 |
040 Financial Assets | 450 490.00 | 450 490.00 | 450 490.00 | |
044 Total Fixed Assets | 677 845.00 | 109 106.00 | 568 739.00 | 677 845.00 |
068 Receivables – Trade and related accounts | 573 260.00 | 573 260.00 | 573 260.00 | |
072 Receivables – Other | 118 419.00 | 118 419.00 | 118 419.00 | |
080 Sellable securities | 50 680.00 | 50 680.00 | 50 680.00 | |
084 Cash | 570 398.00 | 570 398.00 | 570 398.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312 757.00 | 1 312 757.00 | 1 312 757.00 | |
110 Total Assets | 1 990 602.00 | 109 106.00 | 1 881 496.00 | 1 990 602.00 |
120 Share or Individual Capital | 406 870.00 | |||
126 Legal Reserve | 104 535.00 | |||
132 Other Reserves | 744 469.00 | |||
136 Profit for the Year | 180 080.00 | |||
142 Total Equity - Total I | 1 435 954.00 | |||
166 Suppliers and related accounts | 2 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 463.00 | |||
172 Other debts | 442 738.00 | |||
176 Total debts | 445 542.00 | |||
180 Liabilities Total | 1 881 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 626 188.00 | 657 994.00 | 626 188.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 4.00 | 50.00 | 4.00 | |
232 Total operating income excluding VAT | 627 442.00 | 658 045.00 | 627 442.00 | |
234 Purchases of goods (including customs duties) | 283.00 | 876.00 | 283.00 | |
242 Other external expenses | 14 615.00 | 18 651.00 | 14 615.00 | |
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 23 072.00 | 16 882.00 | 23 072.00 | |
250 Staff compensation | 221 232.00 | 226 741.00 | 221 232.00 | |
252 Social security contributions | 105 944.00 | 105 750.00 | 105 944.00 | |
254 Depreciation and amortization | 18 129.00 | 17 854.00 | 18 129.00 | |
262 Other expenses | 18.00 | 15.00 | 18.00 | |
264 Total operating expenses | 383 294.00 | 386 768.00 | 383 294.00 | |
270 Operating profit | 244 149.00 | 271 276.00 | 244 149.00 | |
280 Financial income | 688.00 | 34 413.00 | 688.00 | |
300 Exceptional expenses | 259.00 | 410.00 | 259.00 | |
306 Income tax's | 64 497.00 | 72 542.00 | 64 497.00 | |
310 Profit or loss | 180 080.00 | 232 737.00 | 180 080.00 | |
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