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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : LSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | LSJ |
| Siren | 834584948 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 469 |
| Management number | 2018B00072 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 085.00 | 5 085.00 | 5 085.00 | |
084 Cash | 6 014.00 | 6 014.00 | 6 014.00 | |
096 Total Current Assets + Prepaid Expenses | 11 099.00 | 11 099.00 | 11 099.00 | |
110 Total Assets | 11 099.00 | 11 099.00 | 11 099.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 387.00 | |||
142 Total Equity - Total I | 3 613.00 | |||
156 Loans and similar debts | 6 915.00 | |||
166 Suppliers and related accounts | 571.00 | |||
176 Total debts | 7 486.00 | |||
180 Liabilities Total | 11 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 508.00 | 42 508.00 | ||
232 Total operating income excluding VAT | 42 508.00 | 42 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 38 636.00 | 38 636.00 | ||
250 Staff compensation | 4 048.00 | 4 048.00 | ||
252 Social security contributions | 555.00 | 555.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 310.00 | 43 310.00 | ||
270 Operating profit | -802.00 | -802.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
310 Profit or loss | -1 387.00 | -1 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 759.00 | 2 759.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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