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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LJ BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | LJ BAT |
| Siren | 884240250 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9293 |
| Management number | 2020B03556 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 256 617.00 | 256 617.00 | 256 617.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 26 922.00 | 26 922.00 | 26 922.00 | |
096 Total Current Assets + Prepaid Expenses | 284 672.00 | 284 672.00 | 284 672.00 | |
110 Total Assets | 284 672.00 | 284 672.00 | 284 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -689.00 | |||
136 Profit for the Year | 139 652.00 | |||
142 Total Equity - Total I | 139 963.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
172 Other debts | 143 544.00 | |||
176 Total debts | 144 709.00 | |||
180 Liabilities Total | 284 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 761.00 | 311 761.00 | ||
232 Total operating income excluding VAT | 311 761.00 | 311 761.00 | ||
242 Other external expenses | 8 027.00 | 8 027.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 108 657.00 | 108 657.00 | ||
252 Social security contributions | 10 765.00 | 10 765.00 | ||
264 Total operating expenses | 127 723.00 | 127 723.00 | ||
270 Operating profit | 184 038.00 | 184 038.00 | ||
306 Income tax's | 44 386.00 | 44 386.00 | ||
310 Profit or loss | 139 652.00 | 139 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 763.00 | 3 763.00 | ||
378 Amount of deductible VAT on goods and services | 1 330.00 | 1 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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