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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LJ ASSISTANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | LJ ASSISTANCES |
| Siren | 840907703 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13987 |
| Management number | 2018B04026 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 434.00 | 19 474.00 | 94 960.00 | 114 434.00 |
040 Financial Assets | 85.00 | |||
044 Total Fixed Assets | 114 434.00 | 19 559.00 | 94 960.00 | 114 434.00 |
050 Raw materials, supplies, in progress | 37 460.00 | 37 460.00 | 37 460.00 | |
072 Receivables – Other | 19 840.00 | 19 840.00 | 19 840.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 60 643.00 | 60 643.00 | 60 643.00 | |
110 Total Assets | 175 077.00 | 19 559.00 | 155 603.00 | 175 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 57 736.00 | |||
136 Profit for the Year | 32 372.00 | |||
142 Total Equity - Total I | 95 608.00 | |||
156 Loans and similar debts | 40 340.00 | |||
166 Suppliers and related accounts | 6 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 13 397.00 | |||
176 Total debts | 60 080.00 | |||
180 Liabilities Total | 155 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 382.00 | 68 382.00 | ||
232 Total operating income excluding VAT | 68 382.00 | 68 382.00 | ||
242 Other external expenses | 16 087.00 | 16 087.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 2 068.00 | ||
256 Provisions | 11 907.00 | 11 907.00 | ||
264 Total operating expenses | 30 062.00 | 30 062.00 | ||
270 Operating profit | 38 320.00 | 38 320.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | 5 713.00 | 5 713.00 | ||
310 Profit or loss | 32 372.00 | 32 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 474.00 | 19 474.00 | ||
490 Total Fixed Assets (Gross Value) | 94 960.00 | 94 960.00 | ||
492 Total Fixed Assets (Increases) | 19 474.00 | 19 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 567.00 | 21 567.00 | ||
378 Amount of deductible VAT on goods and services | 3 319.00 | 3 319.00 | ||
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