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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | LJ CONSULTING |
| Siren | 840688246 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7771 |
| Management number | 2018B06141 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 122.00 | 122.00 | 122.00 | |
CF Cash and cash equivalents | 9 627.00 | 9 627.00 | 9 627.00 | |
CJ TOTAL (II) | 33 749.00 | 33 749.00 | 33 749.00 | |
CO Grand total (0 to V) | 33 749.00 | 33 749.00 | 33 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 14 204.00 | 14 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 779.00 | 14 204.00 | 3 779.00 | |
DL TOTAL (I) | 18 483.00 | 14 704.00 | 18 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 700.00 | 2 100.00 | 5 700.00 | |
DX Trade payables and related accounts | 1 000.00 | 3 000.00 | 1 000.00 | |
DY Tax and social security liabilities | 4 816.00 | 6 269.00 | 4 816.00 | |
EA Other liabilities | 3 750.00 | 6 364.00 | 3 750.00 | |
EC TOTAL (IV) | 15 266.00 | 17 733.00 | 15 266.00 | |
EE Grand total (I to V) | 33 749.00 | 32 437.00 | 33 749.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 500.00 | 23 500.00 | 23 500.00 | |
FJ Net sales | 23 500.00 | 23 500.00 | 23 500.00 | |
FR Total operating income (I) | 23 500.00 | |||
FW Other purchases and external expenses | 18 660.00 | |||
FX Taxes, duties, and similar payments | 228.00 | |||
GF Total Operating Expenses (II) | 18 889.00 | |||
GG - OPERATING RESULT (I - II) | 4 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | 140.00 | ||
HH Total exceptional expenses (VIII) | 140.00 | 140.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | -140.00 | ||
HK Income tax | 692.00 | 2 507.00 | 692.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 500.00 | 21 500.00 | 23 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 721.00 | 7 296.00 | 19 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 779.00 | 14 204.00 | 3 779.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 24 122.00 | 24 122.00 | 24 122.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 122.00 | 24 122.00 | 24 122.00 | |
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