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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : LJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | LJI |
| Siren | 839846664 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002461 |
| Management number | 2018B03468 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69850 SAINT-MARTIN-EN-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 38 564.00 | 38 564.00 | 38 564.00 | |
096 Total Current Assets + Prepaid Expenses | 50 824.00 | 50 824.00 | 50 824.00 | |
110 Total Assets | 250 824.00 | 250 824.00 | 250 824.00 | |
120 Share or Individual Capital | 186 660.00 | |||
136 Profit for the Year | 32 897.00 | |||
142 Total Equity - Total I | 219 557.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 805.00 | |||
172 Other debts | 29 707.00 | |||
176 Total debts | 31 267.00 | |||
180 Liabilities Total | 250 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 000.00 | 150 000.00 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 3 530.00 | 3 530.00 | ||
250 Staff compensation | 67 500.00 | 67 500.00 | ||
252 Social security contributions | 40 162.00 | 40 162.00 | ||
264 Total operating expenses | 111 192.00 | 111 192.00 | ||
270 Operating profit | 38 808.00 | 38 808.00 | ||
306 Income tax's | 5 911.00 | 5 911.00 | ||
310 Profit or loss | 32 897.00 | 32 897.00 | ||
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