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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9912 |
| Management number | 2013B02787 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 700.00 | 12 851.00 | 7 849.00 | 20 700.00 |
044 Total Fixed Assets | 20 700.00 | 12 851.00 | 7 849.00 | 20 700.00 |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 6 355.00 | 6 355.00 | 6 355.00 | |
096 Total Current Assets + Prepaid Expenses | 6 987.00 | 6 987.00 | 6 987.00 | |
110 Total Assets | 27 688.00 | 12 851.00 | 14 836.00 | 27 688.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 2.00 | |||
126 Legal Reserve | 117.00 | |||
134 Retained Earnings | 6 266.00 | |||
136 Profit for the Year | -11 532.00 | |||
142 Total Equity - Total I | 2 350.00 | |||
166 Suppliers and related accounts | 962.00 | |||
172 Other debts | 11 524.00 | |||
176 Total debts | 12 486.00 | |||
180 Liabilities Total | 14 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 909.00 | 45 994.00 | 41 909.00 | |
232 Total operating income excluding VAT | 41 910.00 | 45 994.00 | 41 910.00 | |
242 Other external expenses | 23 080.00 | 32 623.00 | 23 080.00 | |
244 Taxes, duties and similar payments | 935.00 | 1 260.00 | 935.00 | |
250 Staff compensation | 14 678.00 | 3 689.00 | 14 678.00 | |
252 Social security contributions | 5 973.00 | 208.00 | 5 973.00 | |
254 Depreciation and amortization | 6 098.00 | 2 897.00 | 6 098.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 50 767.00 | 40 677.00 | 50 767.00 | |
270 Operating profit | -8 857.00 | 5 317.00 | -8 857.00 | |
300 Exceptional expenses | 2 675.00 | 508.00 | 2 675.00 | |
306 Income tax's | 762.00 | |||
310 Profit or loss | -11 532.00 | 4 047.00 | -11 532.00 | |
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