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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9054 |
| Management number | 2012B02056 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 5 661.00 | 5 369.00 | 292.00 | 5 661.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 5 693.00 | 5 369.00 | 324.00 | 5 693.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 26 830.00 | 26 830.00 | 26 830.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 37 526.00 | 37 526.00 | 37 526.00 | |
096 Total Current Assets + Prepaid Expenses | 71 628.00 | 71 628.00 | 71 628.00 | |
110 Total Assets | 77 321.00 | 5 369.00 | 71 952.00 | 77 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 72 349.00 | |||
136 Profit for the Year | -6 222.00 | |||
142 Total Equity - Total I | 67 128.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 4 555.00 | |||
176 Total debts | 4 825.00 | |||
180 Liabilities Total | 71 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 589.00 | 125 589.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 131 589.00 | 131 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 386.00 | 9 386.00 | ||
242 Other external expenses | 31 219.00 | 31 219.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
24B (including equipment leasing) | 6 029.00 | 6 029.00 | ||
250 Staff compensation | 61 473.00 | 61 473.00 | ||
252 Social security contributions | 34 492.00 | 34 492.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
264 Total operating expenses | 137 155.00 | 137 155.00 | ||
270 Operating profit | -5 566.00 | -5 566.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
310 Profit or loss | -6 222.00 | -6 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 693.00 | 5 693.00 | ||
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