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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : LAJT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | LAJT |
| Siren | 878799568 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010740 |
| Management number | 2019B01571 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 505.00 | 1 495.00 | 2 000.00 |
040 Financial Assets | 403 570.00 | 403 570.00 | 403 570.00 | |
044 Total Fixed Assets | 405 570.00 | 505.00 | 405 065.00 | 405 570.00 |
068 Receivables – Trade and related accounts | 30 494.00 | 30 494.00 | 30 494.00 | |
072 Receivables – Other | 205 584.00 | 205 584.00 | 205 584.00 | |
084 Cash | 12 272.00 | 12 272.00 | 12 272.00 | |
096 Total Current Assets + Prepaid Expenses | 248 349.00 | 248 349.00 | 248 349.00 | |
110 Total Assets | 653 919.00 | 505.00 | 653 414.00 | 653 919.00 |
120 Share or Individual Capital | 401 000.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 402 697.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 415.00 | |||
172 Other debts | 248 917.00 | |||
176 Total debts | 250 717.00 | |||
180 Liabilities Total | 653 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 405 570.00 | |||
199 Of which current accounts of debit partners | 203 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 578.00 | 89 578.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 89 581.00 | 89 581.00 | ||
242 Other external expenses | 5 571.00 | 5 571.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 79 599.00 | 79 599.00 | ||
252 Social security contributions | 1 518.00 | 1 518.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
264 Total operating expenses | 87 579.00 | 87 579.00 | ||
270 Operating profit | 2 001.00 | 2 001.00 | ||
280 Financial income | 269.00 | 269.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 697.00 | 1 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 403 570.00 | 403 570.00 | ||
492 Total Fixed Assets (Increases) | 405 570.00 | 405 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 400.00 | 17 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 431.00 | 1 431.00 | ||
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