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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LEMOVICE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | LEMOVICE&CO |
| Siren | 538776840 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2399 |
| Management number | 2011B00780 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 032.00 | 55 032.00 | 55 032.00 | |
044 Total Fixed Assets | 55 032.00 | 55 032.00 | 55 032.00 | |
072 Receivables – Other | 4 804.00 | 4 804.00 | 4 804.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 67 696.00 | 67 696.00 | 67 696.00 | |
096 Total Current Assets + Prepaid Expenses | 72 515.00 | 72 515.00 | 72 515.00 | |
110 Total Assets | 127 547.00 | 127 547.00 | 127 547.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 10 646.00 | |||
136 Profit for the Year | 8 172.00 | |||
142 Total Equity - Total I | 73 818.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 306.00 | |||
172 Other debts | 52 408.00 | |||
176 Total debts | 53 728.00 | |||
180 Liabilities Total | 127 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 420.00 | 11 420.00 | ||
232 Total operating income excluding VAT | 11 420.00 | 11 420.00 | ||
242 Other external expenses | 1 672.00 | 1 672.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 1 889.00 | 1 889.00 | ||
270 Operating profit | 9 530.00 | 9 530.00 | ||
280 Financial income | 83.00 | 83.00 | ||
306 Income tax's | 1 442.00 | 1 442.00 | ||
310 Profit or loss | 8 172.00 | 8 172.00 | ||
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