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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : LAJILI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | LAJILI RENOV |
| Siren | 831764725 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40202 |
| Management number | 2017B08034 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 238.00 | 3 563.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 238.00 | 3 563.00 | 3 800.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
110 Total Assets | 5 572.00 | 238.00 | 5 335.00 | 5 572.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 261.00 | |||
136 Profit for the Year | 9 941.00 | |||
142 Total Equity - Total I | 4 180.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 155.00 | |||
176 Total debts | 1 155.00 | |||
180 Liabilities Total | 5 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 735.00 | 28 735.00 | ||
232 Total operating income excluding VAT | 28 735.00 | 28 735.00 | ||
234 Purchases of goods (including customs duties) | 15 087.00 | 15 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 645.00 | |||
242 Other external expenses | 2 180.00 | 2 180.00 | ||
252 Social security contributions | 642.00 | |||
254 Depreciation and amortization | 238.00 | 238.00 | ||
264 Total operating expenses | 17 505.00 | 1 287.00 | 17 505.00 | |
270 Operating profit | 11 231.00 | -1 287.00 | 11 231.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 155.00 | 1 155.00 | ||
310 Profit or loss | 9 941.00 | -1 287.00 | 9 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
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