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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LRJ |
| Siren | 533944708 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004945 |
| Management number | 2011B00970 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-10-15 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 299.00 | 6 299.00 | 6 299.00 | |
044 Total Fixed Assets | 6 299.00 | 6 299.00 | 6 299.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 596 545.00 | 596 545.00 | 596 545.00 | |
080 Sellable securities | 86 000.00 | 86 000.00 | 86 000.00 | |
084 Cash | 86 588.00 | 86 588.00 | 86 588.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 769 133.00 | 769 133.00 | 769 133.00 | |
110 Total Assets | 775 431.00 | 775 431.00 | 775 431.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 475 124.00 | |||
134 Retained Earnings | -207 170.00 | |||
136 Profit for the Year | 4 798.00 | |||
142 Total Equity - Total I | 294 752.00 | |||
156 Loans and similar debts | 82 126.00 | |||
166 Suppliers and related accounts | 7 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377 117.00 | |||
172 Other debts | 391 158.00 | |||
176 Total debts | 480 679.00 | |||
180 Liabilities Total | 775 431.00 | |||
195 Of which payables due in more than one year | 41 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 609.00 | |||
214 Production of goods sold - France | 34 269.00 | |||
218 Production of services sold - France | 1 834.00 | 303 401.00 | 1 834.00 | |
230 Other income | 11 670.00 | 16 621.00 | 11 670.00 | |
232 Total operating income excluding VAT | 13 504.00 | 354 900.00 | 13 504.00 | |
236 Inventory change (goods) | 111.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 587.00 | |||
242 Other external expenses | 7 582.00 | 152 409.00 | 7 582.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 13 796.00 | 1 030.00 | |
24B (including equipment leasing) | 4 411.00 | 4 411.00 | ||
250 Staff compensation | 124 138.00 | |||
252 Social security contributions | 389.00 | 47 276.00 | 389.00 | |
254 Depreciation and amortization | 18 096.00 | |||
262 Other expenses | 1.00 | 694.00 | 1.00 | |
264 Total operating expenses | 9 002.00 | 361 107.00 | 9 002.00 | |
270 Operating profit | 4 502.00 | -6 207.00 | 4 502.00 | |
280 Financial income | 647.00 | |||
290 Exceptional income | 719.00 | 578 053.00 | 719.00 | |
294 Financial expenses | 152.00 | 1 784.00 | 152.00 | |
300 Exceptional expenses | 271.00 | 777 879.00 | 271.00 | |
310 Profit or loss | 4 798.00 | -207 170.00 | 4 798.00 | |
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