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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | LJC |
| Siren | 849029285 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 116281 |
| Management number | 2019B07288 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 28.00 | 1 181.00 | 1 208.00 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 17 708.00 | 28.00 | 17 681.00 | 17 708.00 |
068 Receivables – Trade and related accounts | 7 250.00 | 7 250.00 | 7 250.00 | |
072 Receivables – Other | 8 322.00 | 8 322.00 | 8 322.00 | |
084 Cash | 83 977.00 | 83 977.00 | 83 977.00 | |
096 Total Current Assets + Prepaid Expenses | 99 549.00 | 99 549.00 | 99 549.00 | |
110 Total Assets | 117 257.00 | 28.00 | 117 229.00 | 117 257.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 32 662.00 | |||
142 Total Equity - Total I | 32 762.00 | |||
166 Suppliers and related accounts | 71 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 959.00 | |||
172 Other debts | 11 970.00 | |||
174 Prepaid income | 542.00 | |||
176 Total debts | 84 468.00 | |||
180 Liabilities Total | 117 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 589.00 | 208 589.00 | ||
232 Total operating income excluding VAT | 208 589.00 | 208 589.00 | ||
242 Other external expenses | 150 630.00 | 150 630.00 | ||
244 Taxes, duties and similar payments | 19 393.00 | 19 393.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 170 051.00 | 170 051.00 | ||
270 Operating profit | 38 538.00 | 38 538.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 5 781.00 | 5 781.00 | ||
310 Profit or loss | 32 662.00 | 32 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 417.00 | 2 417.00 | ||
482 INCREASES Financial Assets | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 18 917.00 | 18 917.00 | ||
494 Total Fixed Assets (Decreases) | 1 208.00 | 1 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 376.00 | 40 376.00 | ||
378 Amount of deductible VAT on goods and services | 20 500.00 | 20 500.00 | ||
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