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BALANCE SHEET (
2017-06-09)
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 | 2015-01-31 |
| Registry code | 7802 |
| Registration number | 4944 |
| 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 | 2017-06-09 |
| 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 | 15 590.00 | 9 631.00 | 5 959.00 | 15 590.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 15 640.00 | 9 631.00 | 6 009.00 | 15 640.00 |
068 Receivables – Trade and related accounts | 16 742.00 | 16 742.00 | 16 742.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 2 425.00 | 2 425.00 | 2 425.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 19 723.00 | 19 723.00 | 19 723.00 | |
110 Total Assets | 35 363.00 | 9 631.00 | 25 732.00 | 35 363.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 986.00 | |||
136 Profit for the Year | 3 048.00 | |||
142 Total Equity - Total I | 6 062.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 024.00 | |||
172 Other debts | 19 334.00 | |||
176 Total debts | 19 670.00 | |||
180 Liabilities Total | 25 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 687.00 | 40 687.00 | ||
232 Total operating income excluding VAT | 40 687.00 | 40 687.00 | ||
242 Other external expenses | 22 401.00 | 22 401.00 | ||
243 (including business tax) | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 10 923.00 | 10 923.00 | ||
252 Social security contributions | 1 354.00 | 1 354.00 | ||
254 Depreciation and amortization | 2 896.00 | 2 896.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 621.00 | 37 621.00 | ||
270 Operating profit | 3 066.00 | 3 066.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 3 048.00 | 3 048.00 | ||
374 Amount of VAT collected | 8 137.00 | 8 137.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 534.00 | 534.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 14 390.00 | 14 390.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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