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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | LEMA |
| Siren | 832852123 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24655 |
| Management number | 2017B09603 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 741.00 | 173.00 | 1 568.00 | 1 741.00 |
044 Total Fixed Assets | 1 741.00 | 173.00 | 1 568.00 | 1 741.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 7 303.00 | 7 303.00 | 7 303.00 | |
096 Total Current Assets + Prepaid Expenses | 7 403.00 | 7 403.00 | 7 403.00 | |
110 Total Assets | 9 144.00 | 173.00 | 8 971.00 | 9 144.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | 2 091.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 480.00 | |||
172 Other debts | 6 060.00 | |||
176 Total debts | 6 880.00 | |||
180 Liabilities Total | 8 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 128.00 | 13 128.00 | ||
232 Total operating income excluding VAT | 13 128.00 | 13 128.00 | ||
242 Other external expenses | 10 893.00 | 10 893.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 11 256.00 | 11 256.00 | ||
270 Operating profit | 1 872.00 | 1 872.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 591.00 | 1 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 741.00 | 1 741.00 | ||
492 Total Fixed Assets (Increases) | 1 741.00 | 1 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 626.00 | 2 626.00 | ||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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