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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | LJM |
| Siren | 499167245 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 1166 |
| Management number | 2007B00307 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aiguefonde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 108.00 | 1 191.00 | 1 300.00 |
040 Financial Assets | 276 833.00 | 276 833.00 | 276 833.00 | |
044 Total Fixed Assets | 278 133.00 | 108.00 | 278 025.00 | 278 133.00 |
084 Cash | 6 922.00 | 6 922.00 | 6 922.00 | |
096 Total Current Assets + Prepaid Expenses | 6 922.00 | 6 922.00 | 6 922.00 | |
110 Total Assets | 285 055.00 | 108.00 | 284 947.00 | 285 055.00 |
120 Share or Individual Capital | 102 000.00 | |||
126 Legal Reserve | 10 200.00 | |||
132 Other Reserves | 174 277.00 | |||
136 Profit for the Year | -3 600.00 | |||
142 Total Equity - Total I | 282 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 2 070.00 | |||
176 Total debts | 2 070.00 | |||
180 Liabilities Total | 284 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 569.00 | 4 669.00 | 5 569.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 250.00 | 245.00 | 250.00 | |
250 Staff compensation | 655.00 | 1 610.00 | 655.00 | |
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 6 582.00 | 6 524.00 | 6 582.00 | |
270 Operating profit | -6 582.00 | -6 524.00 | -6 582.00 | |
280 Financial income | 2 982.00 | 10 138.00 | 2 982.00 | |
290 Exceptional income | 180.00 | |||
306 Income tax's | 198.00 | |||
310 Profit or loss | -3 600.00 | 3 595.00 | -3 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 279 067.00 | 279 067.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
494 Total Fixed Assets (Decreases) | 2 234.00 | 2 234.00 | ||
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