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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : LJEB EMIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-01-21 | Public | 2021-12-31 | Simplified |
| 2021-02-09 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2018-12-31 | Simplified |
| 2018-01-26 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2016-12-31 | Simplified |
| Name | LJEB EMIRIS |
| Siren | 504990748 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000579 |
| Management number | 2008B01076 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 LE REVEST-LES-EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 137.00 | 94 645.00 | 50 491.00 | 145 137.00 |
044 Total Fixed Assets | 145 137.00 | 94 645.00 | 50 491.00 | 145 137.00 |
072 Receivables – Other | ||||
084 Cash | 21 881.00 | 21 881.00 | 21 881.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 882.00 | 21 882.00 | 21 882.00 | |
110 Total Assets | 167 018.00 | 94 645.00 | 72 373.00 | 167 018.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 26 662.00 | |||
136 Profit for the Year | 14 333.00 | |||
142 Total Equity - Total I | 48 618.00 | |||
156 Loans and similar debts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 18 755.00 | |||
176 Total debts | 23 755.00 | |||
180 Liabilities Total | 72 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 18 701.00 | 27 500.00 | |
230 Other income | 1 736.00 | |||
232 Total operating income excluding VAT | 27 500.00 | 20 438.00 | 27 500.00 | |
242 Other external expenses | 1 192.00 | 1 982.00 | 1 192.00 | |
254 Depreciation and amortization | 7 220.00 | 6 698.00 | 7 220.00 | |
262 Other expenses | 2 500.00 | 18 319.00 | 2 500.00 | |
264 Total operating expenses | 10 912.00 | 26 995.00 | 10 912.00 | |
270 Operating profit | 16 588.00 | -6 558.00 | 16 588.00 | |
290 Exceptional income | 5 000.00 | |||
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 14 333.00 | -1 558.00 | 14 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 137 637.00 | 137 637.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 500.00 | 5 500.00 | ||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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