Grow your business safely with LJ IMMOBILIER CONSEIL
All the information you need about LJ IMMOBILIER CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LJ IMMOBILIER CONSEIL >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : LJ IMMOBILIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | LJ IMMOBILIER CONSEIL |
| Siren | 837704337 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25636 |
| Management number | 2018B00581 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 Prades-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 251.00 | 1 161.00 | 90.00 | 1 251.00 |
044 Total Fixed Assets | 1 251.00 | 1 161.00 | 90.00 | 1 251.00 |
050 Raw materials, supplies, in progress | 10 049.00 | 10 049.00 | 10 049.00 | |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 47 751.00 | 47 751.00 | 47 751.00 | |
096 Total Current Assets + Prepaid Expenses | 59 022.00 | 59 022.00 | 59 022.00 | |
110 Total Assets | 60 273.00 | 1 161.00 | 59 112.00 | 60 273.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 899.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 421.00 | |||
142 Total Equity - Total I | 34 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 158.00 | |||
172 Other debts | 24 492.00 | |||
176 Total debts | 24 492.00 | |||
180 Liabilities Total | 59 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 735.00 | 61 575.00 | 56 735.00 | |
222 Inventory production | 10 049.00 | 10 049.00 | ||
226 Operating subsidies received | 14 432.00 | 14 432.00 | ||
232 Total operating income excluding VAT | 81 216.00 | 61 575.00 | 81 216.00 | |
242 Other external expenses | 27 237.00 | 44 167.00 | 27 237.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 661.00 | 547.00 | 661.00 | |
24B (including equipment leasing) | 511.00 | 511.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 12 133.00 | 908.00 | 12 133.00 | |
254 Depreciation and amortization | 417.00 | 417.00 | 417.00 | |
264 Total operating expenses | 64 448.00 | 46 039.00 | 64 448.00 | |
270 Operating profit | 16 768.00 | 15 536.00 | 16 768.00 | |
280 Financial income | 4.00 | 10.00 | 4.00 | |
306 Income tax's | 351.00 | 2 916.00 | 351.00 | |
310 Profit or loss | 16 421.00 | 12 630.00 | 16 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 251.00 | 1 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 347.00 | 11 347.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
all companies in France
Complete and comprehensive database.
