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BALANCE SHEET (
2020-06-24)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5161 |
| Management number | 2017B02718 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| 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 | 81 913.00 | 753 088.00 | 835 000.00 |
AT Other tangible assets | 5 994.00 | 2 080.00 | 3 914.00 | 5 994.00 |
BD Other fixed assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 955 994.00 | 83 992.00 | 872 002.00 | 955 994.00 |
BX Customers and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
BZ Other receivables | 77.00 | 77.00 | 77.00 | |
CF Cash and cash equivalents | 74 226.00 | 74 226.00 | 74 226.00 | |
CH Prepaid expenses | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 76 692.00 | 76 692.00 | 76 692.00 | |
CO Grand total (0 to V) | 1 032 686.00 | 83 992.00 | 948 694.00 | 1 032 686.00 |
| 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 | -17 929.00 | -11 586.00 | -17 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 609.00 | -6 344.00 | 30 609.00 | |
DL TOTAL (I) | 926 980.00 | 896 371.00 | 926 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 084.00 | 12 354.00 | 17 084.00 | |
DX Trade payables and related accounts | 3 572.00 | 2 600.00 | 3 572.00 | |
DY Tax and social security liabilities | 1 398.00 | |||
EA Other liabilities | 1 041.00 | 2 519.00 | 1 041.00 | |
EB Prepaid income (2) | 17.00 | 17.00 | ||
EC TOTAL (IV) | 21 714.00 | 18 871.00 | 21 714.00 | |
EE Grand total (I to V) | 948 694.00 | 915 242.00 | 948 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 482.00 | 87 482.00 | 87 482.00 | |
FJ Net sales | 87 482.00 | 87 482.00 | 87 482.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 87 491.00 | |||
FW Other purchases and external expenses | 15 022.00 | |||
FX Taxes, duties, and similar payments | 8 356.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 33 504.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 882.00 | |||
GG - OPERATING RESULT (I - II) | 30 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 491.00 | 85 333.00 | 87 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 882.00 | 91 677.00 | 56 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 609.00 | -6 344.00 | 30 609.00 | |
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