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BALANCE SHEET (
2018-07-03)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10756 |
| Management number | 2013B02787 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 296.00 | 8 527.00 | 5 768.00 | 14 296.00 |
044 Total Fixed Assets | 14 296.00 | 8 527.00 | 5 768.00 | 14 296.00 |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 21 298.00 | 21 298.00 | 21 298.00 | |
096 Total Current Assets + Prepaid Expenses | 21 994.00 | 21 994.00 | 21 994.00 | |
110 Total Assets | 36 290.00 | 8 527.00 | 27 762.00 | 36 290.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 101.00 | |||
136 Profit for the Year | 7 436.00 | |||
142 Total Equity - Total I | 9 835.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
172 Other debts | 16 752.00 | |||
176 Total debts | 17 927.00 | |||
180 Liabilities Total | 27 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 726.00 | 38 726.00 | ||
232 Total operating income excluding VAT | 38 726.00 | 38 726.00 | ||
242 Other external expenses | 16 416.00 | 16 416.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 4 687.00 | 4 687.00 | ||
252 Social security contributions | 2 602.00 | 2 602.00 | ||
254 Depreciation and amortization | 5 259.00 | 5 259.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 458.00 | 29 458.00 | ||
270 Operating profit | 9 268.00 | 9 268.00 | ||
290 Exceptional income | 2 700.00 | 2 700.00 | ||
300 Exceptional expenses | 3 534.00 | 3 534.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 7 436.00 | 7 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 100.00 | 28 100.00 | ||
494 Total Fixed Assets (Decreases) | 13 804.00 | 13 804.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 129.00 | 3 129.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 700.00 | 2 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 129.00 | -3 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 914.00 | 3 914.00 | ||
378 Amount of deductible VAT on goods and services | 1 722.00 | 1 722.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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