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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LEMAPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2020-01-31 | Complete |
| 2020-04-23 | Public | 2019-01-31 | Simplified |
| 2017-08-23 | Public | 2017-01-31 | Simplified |
| 2017-06-09 | Public | 2015-01-31 | Simplified |
| 2017-05-15 | Public | 2016-01-31 | Simplified |
| Name | LEMAPROD |
| Siren | 529457756 |
| Closing | 2016-01-31 |
| Registry code | 7802 |
| Registration number | 3802 |
| Management number | 2011B00122 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95630 MERIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 833.00 | 12 786.00 | 5 047.00 | 17 833.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 883.00 | 12 786.00 | 5 097.00 | 17 883.00 |
068 Receivables – Trade and related accounts | 4 136.00 | 1 090.00 | 3 046.00 | 4 136.00 |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 3 446.00 | 3 446.00 | 3 446.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 8 966.00 | 1 090.00 | 7 876.00 | 8 966.00 |
110 Total Assets | 26 850.00 | 13 876.00 | 12 973.00 | 26 850.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | 59.00 | |||
136 Profit for the Year | -2 038.00 | |||
142 Total Equity - Total I | 4 024.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 456.00 | |||
172 Other debts | 8 448.00 | |||
176 Total debts | 8 949.00 | |||
180 Liabilities Total | 12 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 995.00 | 19 995.00 | ||
232 Total operating income excluding VAT | 19 995.00 | 19 995.00 | ||
242 Other external expenses | 15 304.00 | 15 304.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 10 824.00 | 10 824.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
254 Depreciation and amortization | 3 156.00 | 3 156.00 | ||
256 Provisions | 1 090.00 | 1 090.00 | ||
262 Other expenses | 3 164.00 | 3 164.00 | ||
264 Total operating expenses | 35 188.00 | 35 188.00 | ||
270 Operating profit | -15 193.00 | -15 193.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 13 402.00 | 13 402.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | -2 038.00 | -2 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 244.00 | 2 244.00 | ||
490 Total Fixed Assets (Gross Value) | 15 640.00 | 15 640.00 | ||
492 Total Fixed Assets (Increases) | 2 244.00 | 2 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 090.00 | 1 090.00 | ||
682 INCREASES Total Statement of Provisions | 1 090.00 | 1 090.00 | ||
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