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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : LJNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| Name | LJNS |
| Siren | 843349762 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4129 |
| Management number | 2018B02368 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 670.00 | 6 479.00 | 15 191.00 | 21 670.00 |
044 Total Fixed Assets | 21 670.00 | 6 479.00 | 15 191.00 | 21 670.00 |
050 Raw materials, supplies, in progress | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | ||||
084 Cash | 5 762.00 | 5 762.00 | 5 762.00 | |
096 Total Current Assets + Prepaid Expenses | 6 065.00 | 6 065.00 | 6 065.00 | |
110 Total Assets | 27 735.00 | 6 479.00 | 21 255.00 | 27 735.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 860.00 | |||
136 Profit for the Year | -5 731.00 | |||
142 Total Equity - Total I | -21 591.00 | |||
156 Loans and similar debts | 12 895.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 730.00 | |||
172 Other debts | 28 169.00 | |||
176 Total debts | 42 847.00 | |||
180 Liabilities Total | 21 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 873.00 | 21 921.00 | 29 873.00 | |
226 Operating subsidies received | 2 551.00 | |||
232 Total operating income excluding VAT | 29 875.00 | 24 472.00 | 29 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 413.00 | 438.00 | 413.00 | |
240 Inventory changes (raw materials and supplies) | -178.00 | 1.00 | -178.00 | |
242 Other external expenses | 31 377.00 | 27 487.00 | 31 377.00 | |
244 Taxes, duties and similar payments | 1 746.00 | 1 083.00 | 1 746.00 | |
254 Depreciation and amortization | 2 167.00 | 2 167.00 | 2 167.00 | |
264 Total operating expenses | 35 525.00 | 31 176.00 | 35 525.00 | |
270 Operating profit | -5 650.00 | -6 704.00 | -5 650.00 | |
294 Financial expenses | 116.00 | |||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -5 731.00 | -6 820.00 | -5 731.00 | |
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