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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : L J M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | L J M |
| Siren | 853571362 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6322 |
| Management number | 2019B08704 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 3 579.00 | 3 579.00 | 3 579.00 | |
084 Cash | 26 641.00 | 26 641.00 | 26 641.00 | |
096 Total Current Assets + Prepaid Expenses | 30 220.00 | 30 220.00 | 30 220.00 | |
110 Total Assets | 50 220.00 | 50 220.00 | 50 220.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 973.00 | |||
142 Total Equity - Total I | 3 473.00 | |||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 965.00 | |||
172 Other debts | 46 574.00 | |||
176 Total debts | 46 747.00 | |||
180 Liabilities Total | 50 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 759.00 | 93 759.00 | ||
226 Operating subsidies received | 24 983.00 | 24 983.00 | ||
232 Total operating income excluding VAT | 118 742.00 | 118 742.00 | ||
234 Purchases of goods (including customs duties) | 38 737.00 | 38 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 647.00 | 28 647.00 | ||
242 Other external expenses | 28 125.00 | 28 125.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 18 963.00 | 18 963.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
262 Other expenses | 387.00 | 387.00 | ||
264 Total operating expenses | 115 769.00 | 115 769.00 | ||
270 Operating profit | 2 973.00 | 2 973.00 | ||
310 Profit or loss | 2 973.00 | 2 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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