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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : LJNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| Name | LJNS |
| Siren | 843349762 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2110 |
| Management number | 2018B02368 |
| Activity code | 9601B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 911.00 | 8 895.00 | 14 016.00 | 22 911.00 |
044 Total Fixed Assets | 22 911.00 | 8 895.00 | 14 016.00 | 22 911.00 |
050 Raw materials, supplies, in progress | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 8 256.00 | 8 256.00 | 8 256.00 | |
096 Total Current Assets + Prepaid Expenses | 9 166.00 | 9 166.00 | 9 166.00 | |
110 Total Assets | 32 077.00 | 8 895.00 | 23 182.00 | 32 077.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 591.00 | |||
136 Profit for the Year | 5 162.00 | |||
142 Total Equity - Total I | -16 430.00 | |||
156 Loans and similar debts | 10 016.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 931.00 | |||
172 Other debts | 28 931.00 | |||
176 Total debts | 39 612.00 | |||
180 Liabilities Total | 23 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 128.00 | 29 873.00 | 39 128.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 128.00 | 29 875.00 | 39 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 413.00 | 310.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -178.00 | -150.00 | |
242 Other external expenses | 29 768.00 | 31 377.00 | 29 768.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 409.00 | 1 746.00 | 1 409.00 | |
24B (including equipment leasing) | 6 365.00 | 6 365.00 | ||
254 Depreciation and amortization | 2 415.00 | 2 167.00 | 2 415.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 753.00 | 35 525.00 | 33 753.00 | |
270 Operating profit | 5 375.00 | -5 650.00 | 5 375.00 | |
294 Financial expenses | 161.00 | 81.00 | 161.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 5 162.00 | -5 731.00 | 5 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 241.00 | 1 241.00 | ||
490 Total Fixed Assets (Gross Value) | 21 670.00 | 21 670.00 | ||
492 Total Fixed Assets (Increases) | 1 241.00 | 1 241.00 | ||
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