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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : LJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LJ |
| Siren | 522606144 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4653 |
| Management number | 2010B01875 |
| Activity code | 4312B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 755.00 | 165 993.00 | 248 762.00 | 414 755.00 |
040 Financial Assets | 634 437.00 | 634 437.00 | 634 437.00 | |
044 Total Fixed Assets | 1 049 191.00 | 165 993.00 | 883 198.00 | 1 049 191.00 |
068 Receivables – Trade and related accounts | 394 385.00 | 394 385.00 | 394 385.00 | |
072 Receivables – Other | 1 041 282.00 | 1 041 282.00 | 1 041 282.00 | |
080 Sellable securities | 51 280.00 | 51 280.00 | 51 280.00 | |
084 Cash | 713 406.00 | 713 406.00 | 713 406.00 | |
096 Total Current Assets + Prepaid Expenses | 2 200 354.00 | 2 200 354.00 | 2 200 354.00 | |
110 Total Assets | 3 249 545.00 | 165 993.00 | 3 083 552.00 | 3 249 545.00 |
120 Share or Individual Capital | 909 000.00 | |||
126 Legal Reserve | 90 900.00 | |||
132 Other Reserves | 653 194.00 | |||
136 Profit for the Year | 1 071 669.00 | |||
142 Total Equity - Total I | 2 724 763.00 | |||
166 Suppliers and related accounts | 2 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 216.00 | |||
172 Other debts | 355 825.00 | |||
176 Total debts | 358 789.00 | |||
180 Liabilities Total | 3 083 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 404 540.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 706 664.00 | 626 188.00 | 706 664.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 353.00 | 4.00 | 353.00 | |
232 Total operating income excluding VAT | 707 017.00 | 627 442.00 | 707 017.00 | |
234 Purchases of goods (including customs duties) | 283.00 | |||
242 Other external expenses | 17 255.00 | 14 615.00 | 17 255.00 | |
243 (including business tax) | 1 604.00 | 1 604.00 | ||
244 Taxes, duties and similar payments | 30 747.00 | 23 072.00 | 30 747.00 | |
250 Staff compensation | 208 708.00 | 221 232.00 | 208 708.00 | |
252 Social security contributions | 141 922.00 | 105 944.00 | 141 922.00 | |
254 Depreciation and amortization | 56 887.00 | 18 129.00 | 56 887.00 | |
262 Other expenses | 22.00 | 18.00 | 22.00 | |
264 Total operating expenses | 455 541.00 | 383 294.00 | 455 541.00 | |
270 Operating profit | 251 476.00 | 244 149.00 | 251 476.00 | |
280 Financial income | 915 769.00 | 688.00 | 915 769.00 | |
290 Exceptional income | 19 780.00 | 19 780.00 | ||
300 Exceptional expenses | 33 193.00 | 259.00 | 33 193.00 | |
306 Income tax's | 82 163.00 | 64 497.00 | 82 163.00 | |
310 Profit or loss | 1 071 669.00 | 180 080.00 | 1 071 669.00 | |
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