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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LJ DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | LJ DEVELOPMENT |
| Siren | 819209974 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19028 |
| Management number | 2016B01115 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 725.00 | 954.00 | 8 771.00 | 9 725.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 10 475.00 | 954.00 | 9 521.00 | 10 475.00 |
068 Receivables – Trade and related accounts | 3 424.00 | 3 424.00 | 3 424.00 | |
084 Cash | 12 995.00 | 12 995.00 | 12 995.00 | |
096 Total Current Assets + Prepaid Expenses | 16 419.00 | 16 419.00 | 16 419.00 | |
110 Total Assets | 26 894.00 | 954.00 | 25 940.00 | 26 894.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 14 627.00 | |||
142 Total Equity - Total I | 15 177.00 | |||
156 Loans and similar debts | 6 539.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 3 715.00 | |||
176 Total debts | 10 763.00 | |||
180 Liabilities Total | 25 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 143.00 | 4 419.00 | 5 143.00 | |
218 Production of services sold - France | 39 442.00 | 15 360.00 | 39 442.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 44 594.00 | 19 779.00 | 44 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 869.00 | 1 791.00 | 2 869.00 | |
242 Other external expenses | 24 844.00 | 8 238.00 | 24 844.00 | |
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 057.00 | 10 030.00 | 29 057.00 | |
270 Operating profit | 15 536.00 | 9 750.00 | 15 536.00 | |
294 Financial expenses | 368.00 | 3.00 | 368.00 | |
300 Exceptional expenses | 542.00 | 135.00 | 542.00 | |
310 Profit or loss | 14 627.00 | 9 611.00 | 14 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 725.00 | 9 725.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 9 725.00 | 9 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 383.00 | 14 383.00 | ||
378 Amount of deductible VAT on goods and services | 4 238.00 | 4 238.00 | ||
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