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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : LJO PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | LJO PATRIMOINE |
| Siren | 819376260 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39354 |
| Management number | 2016B02895 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 233.00 | 242.00 | 991.00 | 1 233.00 |
BJ TOTAL (I) | 1 233.00 | 242.00 | 991.00 | 1 233.00 |
BX Customers and related accounts | 11 811.00 | 11 811.00 | 11 811.00 | |
BZ Other receivables | 1 735.00 | 1 735.00 | 1 735.00 | |
CF Cash and cash equivalents | 6 351.00 | 6 351.00 | 6 351.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 19 973.00 | 19 973.00 | 19 973.00 | |
CO Grand total (0 to V) | 21 206.00 | 242.00 | 20 964.00 | 21 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 448.00 | 7 448.00 | ||
DL TOTAL (I) | 8 448.00 | 8 448.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32.00 | 32.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 221.00 | 6 221.00 | ||
DX Trade payables and related accounts | 350.00 | 350.00 | ||
DY Tax and social security liabilities | 5 911.00 | 5 911.00 | ||
EC TOTAL (IV) | 12 515.00 | 12 515.00 | ||
EE Grand total (I to V) | 20 964.00 | 20 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 57 987.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 57 988.00 | |||
FW Other purchases and external expenses | 16 697.00 | |||
FX Taxes, duties, and similar payments | 2 284.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 8 465.00 | |||
GA Operating Expenses - Depreciation and Amortization | 242.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 48 753.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 212.00 | 212.00 | ||
HH Total exceptional expenses (VIII) | 212.00 | 212.00 | ||
HK Income tax | 1 571.00 | 1 571.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 988.00 | 57 988.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 539.00 | 50 539.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 448.00 | 7 448.00 | ||
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