Grow your business safely with LJ ASSISTANCES
All the information you need about LJ ASSISTANCES to develop and secure your business in France
L
HOME >
CORPORATES
>
LJ ASSISTANCES >
BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : LJ ASSISTANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | LJ ASSISTANCES |
| Siren | 840907703 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30891 |
| Management number | 2018B04026 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 834.00 | 7 567.00 | 33 267.00 | 40 834.00 |
044 Total Fixed Assets | 40 834.00 | 7 567.00 | 33 267.00 | 40 834.00 |
068 Receivables – Trade and related accounts | 47 442.00 | 47 442.00 | 47 442.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 50 504.00 | 50 504.00 | 50 504.00 | |
110 Total Assets | 91 338.00 | 7 567.00 | 83 771.00 | 91 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 154.00 | |||
136 Profit for the Year | 31 582.00 | |||
142 Total Equity - Total I | 63 236.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 19 185.00 | |||
176 Total debts | 20 535.00 | |||
180 Liabilities Total | 83 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 845.00 | 53 845.00 | ||
232 Total operating income excluding VAT | 53 845.00 | 53 845.00 | ||
242 Other external expenses | 10 257.00 | 10 257.00 | ||
254 Depreciation and amortization | 6 387.00 | 6 387.00 | ||
264 Total operating expenses | 16 644.00 | 16 644.00 | ||
270 Operating profit | 37 201.00 | 37 201.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 574.00 | 5 574.00 | ||
310 Profit or loss | 31 582.00 | 31 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 567.00 | 7 567.00 | ||
490 Total Fixed Assets (Gross Value) | 33 267.00 | 33 267.00 | ||
492 Total Fixed Assets (Increases) | 7 567.00 | 7 567.00 | ||
all companies in France
Complete and comprehensive database.
