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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : LJR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-09-30 | Simplified |
| 2021-09-14 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2019-12-11 | Public | 2018-09-30 | Simplified |
| 2018-10-26 | Public | 2017-09-30 | Simplified |
| Name | LJR CONSEILS |
| Siren | 815335351 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 22328 |
| Management number | 2015B06102 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 131.00 | 707.00 | 13 424.00 | 14 131.00 |
044 Total Fixed Assets | 14 131.00 | 707.00 | 13 424.00 | 14 131.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 6 600.00 | 6 600.00 | 6 600.00 | |
096 Total Current Assets + Prepaid Expenses | 6 838.00 | 6 838.00 | 6 838.00 | |
110 Total Assets | 20 969.00 | 707.00 | 20 263.00 | 20 969.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 547.00 | |||
136 Profit for the Year | 5 641.00 | |||
142 Total Equity - Total I | 13 299.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
172 Other debts | 5 535.00 | |||
176 Total debts | 6 964.00 | |||
180 Liabilities Total | 20 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 400.00 | 14 400.00 | ||
218 Production of services sold - France | 14 400.00 | 12 983.00 | 14 400.00 | |
232 Total operating income excluding VAT | 14 400.00 | 12 983.00 | 14 400.00 | |
242 Other external expenses | 5 107.00 | 3 903.00 | 5 107.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
254 Depreciation and amortization | 2 458.00 | 471.00 | 2 458.00 | |
264 Total operating expenses | 7 566.00 | 4 549.00 | 7 566.00 | |
270 Operating profit | 6 834.00 | 8 435.00 | 6 834.00 | |
290 Exceptional income | 4 100.00 | 4 100.00 | ||
300 Exceptional expenses | 4 297.00 | 4 297.00 | ||
306 Income tax's | 996.00 | 1 091.00 | 996.00 | |
310 Profit or loss | 5 641.00 | 7 344.00 | 5 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 131.00 | 14 131.00 | ||
490 Total Fixed Assets (Gross Value) | 6 960.00 | 6 960.00 | ||
492 Total Fixed Assets (Increases) | 14 131.00 | 14 131.00 | ||
494 Total Fixed Assets (Decreases) | 6 960.00 | 6 960.00 | ||
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