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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LEBONJAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | LEBONJAP |
| Siren | 820201861 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21419 |
| Management number | 2016B04720 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 600.00 | 5 600.00 | 5 600.00 | |
028 Tangible Assets | 1 491.00 | 770.00 | 720.00 | 1 491.00 |
044 Total Fixed Assets | 7 091.00 | 6 370.00 | 720.00 | 7 091.00 |
068 Receivables – Trade and related accounts | 2 233.00 | 2 233.00 | 2 233.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 9 258.00 | 9 258.00 | 9 258.00 | |
096 Total Current Assets + Prepaid Expenses | 11 747.00 | 11 747.00 | 11 747.00 | |
110 Total Assets | 18 838.00 | 6 370.00 | 12 468.00 | 18 838.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 248.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 6 590.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 954.00 | |||
172 Other debts | 5 458.00 | |||
176 Total debts | 5 878.00 | |||
180 Liabilities Total | 12 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 271.00 | 2 271.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 272.00 | 2 272.00 | ||
242 Other external expenses | 1 076.00 | 1 076.00 | ||
254 Depreciation and amortization | 1 358.00 | 1 358.00 | ||
264 Total operating expenses | 2 433.00 | 2 433.00 | ||
270 Operating profit | -162.00 | -162.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 091.00 | 7 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 454.00 | 454.00 | ||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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