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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SARL LMJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | SARL LMJA |
| Siren | 830705992 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6153 |
| Management number | 2017B02718 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 75 000.00 | 75 000.00 | 75 000.00 | |
AP Buildings | 835 000.00 | 49 148.00 | 785 853.00 | 835 000.00 |
AT Other tangible assets | 5 994.00 | 1 341.00 | 4 653.00 | 5 994.00 |
BJ TOTAL (I) | 915 994.00 | 50 489.00 | 865 506.00 | 915 994.00 |
BX Customers and related accounts | 1 284.00 | 1 284.00 | 1 284.00 | |
BZ Other receivables | 819.00 | 819.00 | 819.00 | |
CF Cash and cash equivalents | 46 722.00 | 46 722.00 | 46 722.00 | |
CH Prepaid expenses | 911.00 | 911.00 | 911.00 | |
CJ TOTAL (II) | 49 736.00 | 49 736.00 | 49 736.00 | |
CO Grand total (0 to V) | 965 730.00 | 50 488.00 | 915 242.00 | 965 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 914 300.00 | 914 300.00 | 914 300.00 | |
DH Retained earnings | -11 586.00 | -11 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 344.00 | -11 586.00 | -6 344.00 | |
DL TOTAL (I) | 896 370.00 | 902 714.00 | 896 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 354.00 | 47 145.00 | 12 354.00 | |
DX Trade payables and related accounts | 2 600.00 | 3 089.00 | 2 600.00 | |
DY Tax and social security liabilities | 1 398.00 | 1 398.00 | ||
EA Other liabilities | 2 519.00 | 51.00 | 2 519.00 | |
EC TOTAL (IV) | 18 871.00 | 50 285.00 | 18 871.00 | |
EE Grand total (I to V) | 915 242.00 | 952 999.00 | 915 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 331.00 | 85 331.00 | 85 331.00 | |
FJ Net sales | 85 331.00 | 85 331.00 | 85 331.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 85 333.00 | |||
FW Other purchases and external expenses | 32 368.00 | |||
FX Taxes, duties, and similar payments | 8 268.00 | |||
FY Salaries and Wages | 5 400.00 | |||
FZ Social Security Contributions | 11 942.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33 698.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 91 677.00 | |||
GG - OPERATING RESULT (I - II) | -6 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 333.00 | 43 534.00 | 85 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 677.00 | 55 119.00 | 91 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 344.00 | -11 586.00 | -6 344.00 | |
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