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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13380 |
| Management number | 2012B02056 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 |
068 Receivables – Trade and related accounts | 12 180.00 | 12 180.00 | 12 180.00 | |
072 Receivables – Other | 3 997.00 | 3 997.00 | 3 997.00 | |
084 Cash | 94 601.00 | 94 601.00 | 94 601.00 | |
096 Total Current Assets + Prepaid Expenses | 110 777.00 | 110 777.00 | 110 777.00 | |
110 Total Assets | 116 471.00 | 5 661.00 | 110 809.00 | 116 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63 797.00 | |||
136 Profit for the Year | 2 525.00 | |||
142 Total Equity - Total I | 67 323.00 | |||
164 Advances and down payments received on current orders | 25 000.00 | |||
166 Suppliers and related accounts | 7 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 382.00 | |||
172 Other debts | 10 511.00 | |||
176 Total debts | 43 487.00 | |||
180 Liabilities Total | 110 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 462.00 | 120 462.00 | ||
222 Inventory production | -4 100.00 | -4 100.00 | ||
232 Total operating income excluding VAT | 116 362.00 | 116 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 357.00 | 5 357.00 | ||
242 Other external expenses | 39 400.00 | 39 400.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
24B (including equipment leasing) | 3 024.00 | 3 024.00 | ||
250 Staff compensation | 47 304.00 | 47 304.00 | ||
252 Social security contributions | 21 405.00 | 21 405.00 | ||
264 Total operating expenses | 113 727.00 | 113 727.00 | ||
270 Operating profit | 2 635.00 | 2 635.00 | ||
290 Exceptional income | 507.00 | 507.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 2 525.00 | 2 525.00 | ||
| 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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