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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : LJSW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| Name | LJSW |
| Siren | 842348716 |
| Closing | 2021-06-30 |
| Registry code | 8002 |
| Registration number | B2022/007962 |
| Management number | 2018B00774 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80290 FRESNOY-AU-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
110 Total Assets | 12 984.00 | 10 000.00 | 2 984.00 | 12 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 590.00 | |||
136 Profit for the Year | -2 153.00 | |||
142 Total Equity - Total I | -11 744.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 112.00 | |||
172 Other debts | 12 088.00 | |||
176 Total debts | 14 728.00 | |||
180 Liabilities Total | 2 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 906.00 | 906.00 | ||
264 Total operating expenses | 2 153.00 | 2 153.00 | ||
270 Operating profit | -2 153.00 | -2 153.00 | ||
310 Profit or loss | -2 153.00 | -2 153.00 | ||
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