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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : LIJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | LIJA |
| Siren | 884827023 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000707 |
| Management number | 2020B01295 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 050.00 | 422.00 | 7 627.00 | 8 050.00 |
044 Total Fixed Assets | 8 050.00 | 422.00 | 7 627.00 | 8 050.00 |
084 Cash | 6 177.00 | 6 177.00 | 6 177.00 | |
096 Total Current Assets + Prepaid Expenses | 6 177.00 | 6 177.00 | 6 177.00 | |
110 Total Assets | 14 226.00 | 422.00 | 13 804.00 | 14 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 461.00 | |||
142 Total Equity - Total I | 3 461.00 | |||
156 Loans and similar debts | 9 541.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 74.00 | |||
176 Total debts | 10 343.00 | |||
180 Liabilities Total | 13 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 050.00 | |||
195 Of which payables due in more than one year | 7 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 755.00 | 13 755.00 | ||
232 Total operating income excluding VAT | 13 755.00 | 13 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 572.00 | 1 572.00 | ||
242 Other external expenses | 8 883.00 | 8 883.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 11 220.00 | 11 220.00 | ||
270 Operating profit | 2 535.00 | 2 535.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | 2 461.00 | 2 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 361.00 | 5 361.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 689.00 | 2 689.00 | ||
492 Total Fixed Assets (Increases) | 8 050.00 | 8 050.00 | ||
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