Grow your business safely with LJR CONSEILS
All the information you need about LJR CONSEILS to develop and secure your business in France
L
HOME >
CORPORATES
>
LJR CONSEILS >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : LJR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-09-30 | Simplified |
| 2021-09-14 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2018-10-26 | Public | 2017-09-30 | Simplified |
| Name | LJR CONSEILS |
| Siren | 815335351 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 27752 |
| Management number | 2015B06102 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 460.00 | 460.00 | |
028 Tangible Assets | 6 500.00 | 451.00 | 6 049.00 | 6 500.00 |
044 Total Fixed Assets | 6 960.00 | 911.00 | 6 049.00 | 6 960.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | ||||
084 Cash | 7 616.00 | 7 616.00 | 7 616.00 | |
096 Total Current Assets + Prepaid Expenses | 8 116.00 | 8 116.00 | 8 116.00 | |
110 Total Assets | 15 076.00 | 911.00 | 14 165.00 | 15 076.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 203.00 | |||
136 Profit for the Year | 7 344.00 | |||
142 Total Equity - Total I | 7 657.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
172 Other debts | 4 637.00 | |||
176 Total debts | 6 508.00 | |||
180 Liabilities Total | 14 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 983.00 | 12 983.00 | ||
232 Total operating income excluding VAT | 12 983.00 | 12 983.00 | ||
242 Other external expenses | 3 903.00 | 622.00 | 3 903.00 | |
244 Taxes, duties and similar payments | 175.00 | 422.00 | 175.00 | |
254 Depreciation and amortization | 471.00 | 115.00 | 471.00 | |
264 Total operating expenses | 4 549.00 | 1 159.00 | 4 549.00 | |
270 Operating profit | 8 435.00 | -1 159.00 | 8 435.00 | |
306 Income tax's | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 7 344.00 | -1 159.00 | 7 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
all companies in France
Complete and comprehensive database.
