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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : L.J.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-08-31 | Simplified |
| 2021-12-02 | Public | 2020-08-31 | Simplified |
| 2021-12-01 | Public | 2019-08-31 | Simplified |
| Name | L.J.A |
| Siren | 830509519 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 11654 |
| Management number | 2017B02222 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59166 BOUSBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 000.00 | 233 000.00 | 233 000.00 | |
044 Total Fixed Assets | 233 000.00 | 233 000.00 | 233 000.00 | |
064 Advances and down payments on orders | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 64 961.00 | 64 961.00 | 64 961.00 | |
072 Receivables – Other | 11 860.00 | 11 860.00 | 11 860.00 | |
084 Cash | 62 427.00 | 62 427.00 | 62 427.00 | |
096 Total Current Assets + Prepaid Expenses | 150 749.00 | 150 749.00 | 150 749.00 | |
110 Total Assets | 383 749.00 | 383 749.00 | 383 749.00 | |
120 Share or Individual Capital | 28 500.00 | |||
126 Legal Reserve | 2 850.00 | |||
132 Other Reserves | 53 114.00 | |||
136 Profit for the Year | 153 479.00 | |||
142 Total Equity - Total I | 237 944.00 | |||
166 Suppliers and related accounts | 18 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 006.00 | |||
172 Other debts | 127 502.00 | |||
176 Total debts | 145 804.00 | |||
180 Liabilities Total | 383 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 802.00 | 127 802.00 | ||
232 Total operating income excluding VAT | 127 802.00 | 127 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 17 799.00 | 17 799.00 | ||
244 Taxes, duties and similar payments | 3 346.00 | 3 346.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 32 449.00 | 32 449.00 | ||
264 Total operating expenses | 120 795.00 | 120 795.00 | ||
270 Operating profit | 7 007.00 | 7 007.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
300 Exceptional expenses | 947.00 | 947.00 | ||
306 Income tax's | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 153 479.00 | 153 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
490 Total Fixed Assets (Gross Value) | 83 000.00 | 83 000.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 871.00 | 12 871.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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