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BALANCE SHEET (
2020-09-04)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10052 |
| Management number | 2012B02056 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| 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 | 5 661.00 | 5 661.00 | |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 5 693.00 | 5 661.00 | 32.00 | 5 693.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 19 395.00 | 19 395.00 | 19 395.00 | |
072 Receivables – Other | 2 517.00 | 2 517.00 | 2 517.00 | |
084 Cash | 42 059.00 | 42 059.00 | 42 059.00 | |
096 Total Current Assets + Prepaid Expenses | 68 071.00 | 68 071.00 | 68 071.00 | |
110 Total Assets | 73 764.00 | 5 661.00 | 68 103.00 | 73 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 66 128.00 | |||
136 Profit for the Year | -2 330.00 | |||
142 Total Equity - Total I | 64 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 3 306.00 | |||
176 Total debts | 3 306.00 | |||
180 Liabilities Total | 68 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 477.00 | 132 477.00 | ||
222 Inventory production | -1 900.00 | -1 900.00 | ||
232 Total operating income excluding VAT | 130 577.00 | 130 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 783.00 | 2 783.00 | ||
242 Other external expenses | 44 693.00 | 44 693.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
24B (including equipment leasing) | 5 527.00 | 5 527.00 | ||
250 Staff compensation | 50 803.00 | 50 803.00 | ||
252 Social security contributions | 33 211.00 | 33 211.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 132 399.00 | 132 399.00 | ||
270 Operating profit | -1 822.00 | -1 822.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
310 Profit or loss | -2 330.00 | -2 330.00 | ||
| 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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