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BALANCE SHEET (
2023-07-07)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 7099 |
| Management number | 2012B02056 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| 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 | 51 631.00 | 28 341.00 | 23 290.00 | 51 631.00 |
040 Financial Assets | 80 032.00 | 80 032.00 | 80 032.00 | |
044 Total Fixed Assets | 131 663.00 | 28 341.00 | 103 322.00 | 131 663.00 |
068 Receivables – Trade and related accounts | 7 715.00 | 7 715.00 | 7 715.00 | |
072 Receivables – Other | 4 923.00 | 4 923.00 | 4 923.00 | |
084 Cash | 6 599.00 | 6 599.00 | 6 599.00 | |
096 Total Current Assets + Prepaid Expenses | 19 237.00 | 19 237.00 | 19 237.00 | |
110 Total Assets | 150 899.00 | 28 341.00 | 122 559.00 | 150 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 87 006.00 | |||
136 Profit for the Year | -13 824.00 | |||
142 Total Equity - Total I | 74 182.00 | |||
166 Suppliers and related accounts | 7 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 482.00 | |||
172 Other debts | 41 001.00 | |||
176 Total debts | 48 376.00 | |||
180 Liabilities Total | 122 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 677.00 | 107 677.00 | ||
232 Total operating income excluding VAT | 107 677.00 | 107 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 221.00 | 7 221.00 | ||
242 Other external expenses | 30 762.00 | 30 762.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 45 812.00 | 45 812.00 | ||
252 Social security contributions | 34 680.00 | 34 680.00 | ||
254 Depreciation and amortization | 17 930.00 | 17 930.00 | ||
264 Total operating expenses | 137 093.00 | 137 093.00 | ||
270 Operating profit | -29 416.00 | -29 416.00 | ||
290 Exceptional income | 21 800.00 | 21 800.00 | ||
294 Financial expenses | 1 770.00 | 1 770.00 | ||
300 Exceptional expenses | 4 438.00 | 4 438.00 | ||
310 Profit or loss | -13 824.00 | -13 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 161.00 | 137 161.00 | ||
494 Total Fixed Assets (Decreases) | 5 498.00 | 5 498.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 894.00 | 3 894.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -3 894.00 | -3 894.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 894.00 | -3 894.00 | ||
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