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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : LJ Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | LJ Développement |
| Siren | 819367533 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 14568 |
| Management number | 2016B00871 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44850 LE CELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 598.00 | 598.00 | 598.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
110 Total Assets | 1 021.00 | 1 021.00 | 1 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | 609.00 | |||
166 Suppliers and related accounts | 412.00 | |||
176 Total debts | 412.00 | |||
180 Liabilities Total | 1 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
234 Purchases of goods (including customs duties) | 1 612.00 | 1 612.00 | ||
242 Other external expenses | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 2 403.00 | 2 403.00 | ||
270 Operating profit | 97.00 | 97.00 | ||
294 Financial expenses | 334.00 | 334.00 | ||
310 Profit or loss | -237.00 | -237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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