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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : LLJCP LEMASSON JEAN CONSEILS ET PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LLJCP LEMASSON JEAN CONSEILS ET PRODUCTIONS |
| Siren | 819219072 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1983 |
| Management number | 2016B00072 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76950 LES GRANDES VENTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 188.00 | 188.00 | 188.00 | |
110 Total Assets | 188.00 | 188.00 | 188.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 4 151.00 | |||
136 Profit for the Year | -4 293.00 | |||
142 Total Equity - Total I | 188.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 500.00 | 58 500.00 | 34 500.00 | |
230 Other income | 2.00 | 66.00 | 2.00 | |
232 Total operating income excluding VAT | 34 502.00 | 58 566.00 | 34 502.00 | |
242 Other external expenses | 34 713.00 | 46 727.00 | 34 713.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 221.00 | 286.00 | 221.00 | |
250 Staff compensation | 2 825.00 | |||
252 Social security contributions | 1 382.00 | |||
254 Depreciation and amortization | 1 136.00 | 2 060.00 | 1 136.00 | |
262 Other expenses | 20.00 | 138.00 | 20.00 | |
264 Total operating expenses | 36 090.00 | 53 418.00 | 36 090.00 | |
270 Operating profit | -1 588.00 | 5 148.00 | -1 588.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 158.00 | 284.00 | 158.00 | |
300 Exceptional expenses | 2 548.00 | 11 558.00 | 2 548.00 | |
310 Profit or loss | -4 293.00 | -695.00 | -4 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 002.00 | 6 002.00 | ||
494 Total Fixed Assets (Decreases) | 6 002.00 | 6 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 800.00 | 7 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 184.00 | 2 184.00 | ||
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