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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : LJP ENGLISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-09-30 | Simplified |
| 2020-11-18 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-10-24 | Public | 2017-09-30 | Simplified |
| Name | LJP ENGLISH |
| Siren | 821745411 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 9757 |
| Management number | 2016B03364 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 848.00 | 201.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 848.00 | 201.00 | 1 049.00 |
068 Receivables – Trade and related accounts | 5 796.00 | 5 796.00 | 5 796.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 9 176.00 | 9 176.00 | 9 176.00 | |
110 Total Assets | 10 226.00 | 848.00 | 9 378.00 | 10 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 56.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 1 235.00 | |||
142 Total Equity - Total I | 2 300.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 185.00 | |||
172 Other debts | 4 619.00 | |||
176 Total debts | 7 077.00 | |||
180 Liabilities Total | 9 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 521.00 | 23 521.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 23 521.00 | 23 521.00 | ||
242 Other external expenses | 13 440.00 | 13 440.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
24B (including equipment leasing) | 7 005.00 | 7 005.00 | ||
250 Staff compensation | 3 400.00 | 3 400.00 | ||
252 Social security contributions | 3 535.00 | 3 535.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 22 173.00 | 22 173.00 | ||
270 Operating profit | 1 347.00 | 1 347.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 235.00 | 1 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
494 Total Fixed Assets (Decreases) | 1 050.00 | 1 050.00 | ||
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