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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LEJDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | LEJDA |
| Siren | 790102628 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67663 |
| Management number | 2012B25434 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 197 144.00 | 25.00 | 197 119.00 | 197 144.00 |
BJ TOTAL (I) | 197 144.00 | 25.00 | 197 119.00 | 197 144.00 |
BZ Other receivables | 82 913.00 | 82 913.00 | 82 913.00 | |
CF Cash and cash equivalents | 84 197.00 | 84 197.00 | 84 197.00 | |
CJ TOTAL (II) | 167 110.00 | 167 110.00 | 167 110.00 | |
CO Grand total (0 to V) | 364 254.00 | 25.00 | 364 229.00 | 364 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 199 000.00 | 199 000.00 | 199 000.00 | |
DD Legal reserve (1) | 6 101.00 | 5 754.00 | 6 101.00 | |
DH Retained earnings | 102 441.00 | 95 847.00 | 102 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 089.00 | 6 941.00 | 17 089.00 | |
DL TOTAL (I) | 324 630.00 | 307 542.00 | 324 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 782.00 | 13 564.00 | 13 782.00 | |
DX Trade payables and related accounts | 14 389.00 | 6 000.00 | 14 389.00 | |
DY Tax and social security liabilities | 11 428.00 | 7 254.00 | 11 428.00 | |
EC TOTAL (IV) | 39 599.00 | 26 819.00 | 39 599.00 | |
EE Grand total (I to V) | 364 229.00 | 334 360.00 | 364 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 182.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
FY Salaries and Wages | 16 390.00 | |||
FZ Social Security Contributions | 4 434.00 | |||
GF Total Operating Expenses (II) | 37 204.00 | |||
GG - OPERATING RESULT (I - II) | -37 204.00 | |||
GJ Financial income from other securities and fixed asset receivables | 58 110.00 | |||
GL Other interest and similar income | 1 285.00 | |||
GP Total financial income (V) | 59 395.00 | |||
GR Interest and similar expenses | 217.00 | |||
GU Total financial expenses (VI) | 217.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 885.00 | 2 587.00 | 4 885.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 395.00 | 60 426.00 | 59 395.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 306.00 | 53 485.00 | 42 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 089.00 | 6 941.00 | 17 089.00 | |
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