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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LEMOS.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LEMOS.J |
| Siren | 752247239 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7767 |
| Management number | 2012B02056 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 661.00 | 4 483.00 | 10 178.00 | 14 661.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 14 693.00 | 4 483.00 | 10 210.00 | 14 693.00 |
068 Receivables – Trade and related accounts | 19 067.00 | 19 067.00 | 19 067.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 52 589.00 | 52 589.00 | 52 589.00 | |
096 Total Current Assets + Prepaid Expenses | 72 156.00 | 72 156.00 | 72 156.00 | |
110 Total Assets | 86 849.00 | 4 483.00 | 82 366.00 | 86 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 864.00 | |||
136 Profit for the Year | 11 110.00 | |||
142 Total Equity - Total I | 67 974.00 | |||
166 Suppliers and related accounts | 4 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 9 623.00 | |||
176 Total debts | 14 393.00 | |||
180 Liabilities Total | 82 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 022.00 | 121 022.00 | ||
232 Total operating income excluding VAT | 121 022.00 | 121 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 080.00 | 3 080.00 | ||
242 Other external expenses | 27 133.00 | 27 133.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 58 558.00 | 58 558.00 | ||
252 Social security contributions | 18 426.00 | 18 426.00 | ||
254 Depreciation and amortization | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 109 107.00 | 109 107.00 | ||
270 Operating profit | 11 915.00 | 11 915.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
310 Profit or loss | 11 110.00 | 11 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 693.00 | 5 693.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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