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THE LIST OF BALANCE SHEET : LJ CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-19 Public 2020-03-31 Simplified
NameLJ CONSEIL
Siren810702415
Closing2020-03-31
Registry code 0901
Registration number B2021/000797
Management number2015B00102
Activity code 7022Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address09350 LES BORDES-SUR-ARIZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 200.00 1 200.00 1 200.00
072 Receivables – Other 577.00 577.00 577.00
084 Cash 1 727.00 1 727.00 1 727.00
096 Total Current Assets + Prepaid Expenses 3 504.00 3 504.00 3 504.00
110 Total Assets 3 504.00 3 504.00 3 504.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 2 163.00
136 Profit for the Year 623.00
142 Total Equity - Total I 2 896.00
166 Suppliers and related accounts 79.00
169 Other debts including current accounts of partners for fiscal year N 374.00
172 Other debts 529.00
176 Total debts 608.00
180 Liabilities Total 3 504.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 82.00 82.00
218 Production of services sold - France 9 705.00 3 510.00 9 705.00
232 Total operating income excluding VAT 9 787.00 3 510.00 9 787.00
238 Purchases of raw materials and other supplies (including royalties 325.00 325.00
242 Other external expenses 8 620.00 4 820.00 8 620.00
243 (including business tax) 192.00 192.00
244 Taxes, duties and similar payments 192.00 324.00 192.00
264 Total operating expenses 9 138.00 5 143.00 9 138.00
270 Operating profit 649.00 -1 633.00 649.00
294 Financial expenses 26.00 20.00 26.00
310 Profit or loss 623.00 -1 653.00 623.00

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