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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : LEMAJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LEMAJD |
| Siren | 792392896 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12737 |
| Management number | 2013B02787 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 100.00 | 13 944.00 | 14 156.00 | 28 100.00 |
044 Total Fixed Assets | 28 100.00 | 13 944.00 | 14 156.00 | 28 100.00 |
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
084 Cash | 11 527.00 | 11 527.00 | 11 527.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 595.00 | 13 595.00 | 13 595.00 | |
110 Total Assets | 41 695.00 | 13 944.00 | 27 751.00 | 41 695.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 462.00 | |||
136 Profit for the Year | 1 362.00 | |||
142 Total Equity - Total I | 2 399.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
172 Other debts | 24 106.00 | |||
176 Total debts | 25 351.00 | |||
180 Liabilities Total | 27 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 926.00 | 15 612.00 | 32 926.00 | |
232 Total operating income excluding VAT | 32 927.00 | 15 613.00 | 32 927.00 | |
242 Other external expenses | 20 837.00 | 18 301.00 | 20 837.00 | |
244 Taxes, duties and similar payments | 737.00 | 404.00 | 737.00 | |
250 Staff compensation | 2 968.00 | 2 968.00 | ||
252 Social security contributions | 376.00 | 376.00 | ||
254 Depreciation and amortization | 6 134.00 | 3 905.00 | 6 134.00 | |
264 Total operating expenses | 31 052.00 | 22 610.00 | 31 052.00 | |
270 Operating profit | 1 875.00 | -6 997.00 | 1 875.00 | |
300 Exceptional expenses | 675.00 | 195.00 | 675.00 | |
306 Income tax's | -162.00 | -162.00 | ||
310 Profit or loss | 1 362.00 | -7 192.00 | 1 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 625.00 | 9 625.00 | ||
490 Total Fixed Assets (Gross Value) | 18 475.00 | 18 475.00 | ||
492 Total Fixed Assets (Increases) | 9 625.00 | 9 625.00 | ||
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