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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LJM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | LJM RENOV |
| Siren | 791082472 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025553 |
| Management number | 2013B00506 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 2 242.00 | 2 242.00 | 2 242.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
080 Sellable securities | 22 800.00 | 22 800.00 | 22 800.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 27 852.00 | 27 852.00 | 27 852.00 | |
110 Total Assets | 36 352.00 | 8 500.00 | 27 852.00 | 36 352.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 28 513.00 | |||
136 Profit for the Year | -3 713.00 | |||
142 Total Equity - Total I | 25 350.00 | |||
166 Suppliers and related accounts | 987.00 | |||
172 Other debts | 1 515.00 | |||
176 Total debts | 2 503.00 | |||
180 Liabilities Total | 27 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 423.00 | 30 423.00 | ||
232 Total operating income excluding VAT | 30 423.00 | 30 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 281.00 | 5 281.00 | ||
242 Other external expenses | 9 192.00 | 9 192.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 14 045.00 | 14 045.00 | ||
252 Social security contributions | 4 363.00 | 4 363.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 34 130.00 | 34 130.00 | ||
270 Operating profit | -3 707.00 | -3 707.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 713.00 | -3 713.00 | ||
316 Non-deductible compensation and personal benefits | 347.00 | 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
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