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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : LADJEMI ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LADJEMI ETANCHEITE |
| Siren | 790563738 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024936 |
| Management number | 2013B00338 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 948.00 | 10 948.00 | 10 948.00 | |
044 Total Fixed Assets | 10 948.00 | 10 948.00 | 10 948.00 | |
068 Receivables – Trade and related accounts | 8 719.00 | 8 719.00 | 8 719.00 | |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 11 312.00 | 11 312.00 | 11 312.00 | |
110 Total Assets | 22 259.00 | 10 948.00 | 11 312.00 | 22 259.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 827.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 4 252.00 | |||
156 Loans and similar debts | 1 198.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
172 Other debts | 4 652.00 | |||
176 Total debts | 7 059.00 | |||
180 Liabilities Total | 11 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 569.00 | 62 569.00 | ||
232 Total operating income excluding VAT | 62 569.00 | 62 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 614.00 | 210.00 | 2 614.00 | |
242 Other external expenses | 21 786.00 | 19 775.00 | 21 786.00 | |
244 Taxes, duties and similar payments | 1 051.00 | 1 064.00 | 1 051.00 | |
250 Staff compensation | 28 741.00 | 32 077.00 | 28 741.00 | |
252 Social security contributions | 10 038.00 | 16 461.00 | 10 038.00 | |
264 Total operating expenses | 64 230.00 | 69 587.00 | 64 230.00 | |
270 Operating profit | -1 661.00 | 2 230.00 | -1 661.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 7 497.00 | 7 497.00 | ||
294 Financial expenses | 231.00 | 916.00 | 231.00 | |
300 Exceptional expenses | 4 223.00 | 355.00 | 4 223.00 | |
306 Income tax's | 157.00 | 144.00 | 157.00 | |
310 Profit or loss | 1 225.00 | 816.00 | 1 225.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 103.00 | 2 103.00 | ||
378 Amount of deductible VAT on goods and services | 2 295.00 | 2 295.00 | ||
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