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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LJ INVEST INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| Name | LJ INVEST INC |
| Siren | 877617258 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001634 |
| Management number | 2021B00952 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 81 964.00 | 81 964.00 | 81 964.00 | |
072 Receivables – Other | 2 903.00 | 2 903.00 | 2 903.00 | |
084 Cash | 4 608.00 | 4 608.00 | 4 608.00 | |
096 Total Current Assets + Prepaid Expenses | 89 474.00 | 89 474.00 | 89 474.00 | |
110 Total Assets | 89 474.00 | 89 474.00 | 89 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 698.00 | |||
142 Total Equity - Total I | -17 698.00 | |||
156 Loans and similar debts | 409.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 140.00 | |||
172 Other debts | 86 764.00 | |||
176 Total debts | 107 172.00 | |||
180 Liabilities Total | 89 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 1 108.00 | 1 108.00 | ||
234 Purchases of goods (including customs duties) | 81 964.00 | 81 964.00 | ||
236 Inventory change (goods) | -81 964.00 | -81 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 716.00 | 11 716.00 | ||
242 Other external expenses | 8 090.00 | 8 090.00 | ||
264 Total operating expenses | 19 806.00 | 19 806.00 | ||
270 Operating profit | -18 698.00 | -18 698.00 | ||
310 Profit or loss | -18 698.00 | -18 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 623.00 | 623.00 | ||
378 Amount of deductible VAT on goods and services | 2 902.00 | 2 902.00 | ||
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