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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : L.J.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-08-31 | Simplified |
| 2021-12-02 | Public | 2020-08-31 | Simplified |
| 2021-12-01 | Public | 2019-08-31 | Simplified |
| Name | L.J.A |
| Siren | 830509519 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 26994 |
| Management number | 2017B02222 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59166 BOUSBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 000.00 | 83 000.00 | 83 000.00 | |
044 Total Fixed Assets | 83 000.00 | 83 000.00 | 83 000.00 | |
068 Receivables – Trade and related accounts | 52 152.00 | 52 152.00 | 52 152.00 | |
072 Receivables – Other | 9 630.00 | 9 630.00 | 9 630.00 | |
084 Cash | 59 920.00 | 59 920.00 | 59 920.00 | |
096 Total Current Assets + Prepaid Expenses | 121 703.00 | 121 703.00 | 121 703.00 | |
110 Total Assets | 204 703.00 | 204 703.00 | 204 703.00 | |
120 Share or Individual Capital | 28 500.00 | |||
126 Legal Reserve | 2 850.00 | |||
132 Other Reserves | 37 963.00 | |||
136 Profit for the Year | 15 151.00 | |||
142 Total Equity - Total I | 84 464.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 303.00 | |||
172 Other debts | 109 759.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 120 239.00 | |||
180 Liabilities Total | 204 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 466.00 | 7 466.00 | ||
218 Production of services sold - France | 120 690.00 | 120 690.00 | ||
232 Total operating income excluding VAT | 128 157.00 | 128 157.00 | ||
242 Other external expenses | 9 543.00 | 9 543.00 | ||
244 Taxes, duties and similar payments | 5 453.00 | 5 453.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 34 997.00 | 34 997.00 | ||
264 Total operating expenses | 109 994.00 | 109 994.00 | ||
270 Operating profit | 18 163.00 | 18 163.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 2 676.00 | 2 676.00 | ||
310 Profit or loss | 15 151.00 | 15 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 000.00 | 83 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 631.00 | 27 631.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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