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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : LJ SMARTPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | LJ SMARTPHONE |
| Siren | 832001721 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12354 |
| Management number | 2017B04068 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 223.00 | 1 741.00 | 3 482.00 | 5 223.00 |
044 Total Fixed Assets | 5 223.00 | 1 741.00 | 3 482.00 | 5 223.00 |
068 Receivables – Trade and related accounts | 54 732.00 | 54 732.00 | 54 732.00 | |
072 Receivables – Other | 14 193.00 | 14 193.00 | 14 193.00 | |
084 Cash | 80 903.00 | 80 903.00 | 80 903.00 | |
096 Total Current Assets + Prepaid Expenses | 149 828.00 | 149 828.00 | 149 828.00 | |
110 Total Assets | 155 051.00 | 1 741.00 | 153 310.00 | 155 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 28 594.00 | |||
142 Total Equity - Total I | 29 694.00 | |||
166 Suppliers and related accounts | 12 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 547.00 | |||
172 Other debts | 111 361.00 | |||
176 Total debts | 123 616.00 | |||
180 Liabilities Total | 153 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 222.00 | 212 222.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 212 223.00 | 212 223.00 | ||
234 Purchases of goods (including customs duties) | 5 200.00 | 5 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 255.00 | 58 255.00 | ||
242 Other external expenses | 92 413.00 | 92 413.00 | ||
244 Taxes, duties and similar payments | 2 764.00 | 2 764.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 7 560.00 | 7 560.00 | ||
256 Provisions | 1 741.00 | 1 741.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 178 736.00 | 178 736.00 | ||
270 Operating profit | 33 487.00 | 33 487.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
306 Income tax's | 4 770.00 | 4 770.00 | ||
310 Profit or loss | 28 594.00 | 28 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 444.00 | 42 444.00 | ||
378 Amount of deductible VAT on goods and services | 11 651.00 | 11 651.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 741.00 | 1 741.00 | ||
682 INCREASES Total Statement of Provisions | 1 741.00 | 1 741.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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