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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24154 |
| Management number | 2013B02787 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 700.00 | 17 499.00 | 3 201.00 | 20 700.00 |
BJ TOTAL (I) | 20 700.00 | 17 499.00 | 3 201.00 | 20 700.00 |
BZ Other receivables | 759.00 | 759.00 | 759.00 | |
CF Cash and cash equivalents | 4 108.00 | 4 108.00 | 4 108.00 | |
CJ TOTAL (II) | 4 867.00 | 4 867.00 | 4 867.00 | |
CO Grand total (0 to V) | 25 567.00 | 17 499.00 | 8 068.00 | 25 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 117.00 | 117.00 | 117.00 | |
DH Retained earnings | -5 266.00 | 6 266.00 | -5 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 357.00 | -11 532.00 | 357.00 | |
DL TOTAL (I) | 2 708.00 | 2 350.00 | 2 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 077.00 | 7 698.00 | 1 077.00 | |
DX Trade payables and related accounts | 1 862.00 | 962.00 | 1 862.00 | |
DY Tax and social security liabilities | 2 421.00 | 3 481.00 | 2 421.00 | |
EA Other liabilities | 346.00 | |||
EC TOTAL (IV) | 5 360.00 | 12 486.00 | 5 360.00 | |
EE Grand total (I to V) | 8 068.00 | 14 836.00 | 8 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 956.00 | 13 956.00 | 13 956.00 | |
FJ Net sales | 13 956.00 | 13 956.00 | 13 956.00 | |
FO Operating subsidies | 12 000.00 | |||
FR Total operating income (I) | 25 956.00 | |||
FW Other purchases and external expenses | 15 071.00 | |||
FX Taxes, duties, and similar payments | 1 158.00 | |||
FY Salaries and Wages | 3 200.00 | |||
FZ Social Security Contributions | 1 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 648.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 429.00 | |||
GG - OPERATING RESULT (I - II) | 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 170.00 | 2 675.00 | 170.00 | |
HH Total exceptional expenses (VIII) | 170.00 | 2 675.00 | 170.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | -2 675.00 | -170.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 956.00 | 41 910.00 | 25 956.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 599.00 | 53 442.00 | 25 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 357.00 | -11 532.00 | 357.00 | |
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