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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LEMA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | LEMA COURTAGE |
| Siren | 842110363 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3095 |
| Management number | 2018B03521 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saintry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 657.00 | 3 657.00 | 3 657.00 | |
084 Cash | 15 539.00 | 15 539.00 | 15 539.00 | |
096 Total Current Assets + Prepaid Expenses | 19 196.00 | 19 196.00 | 19 196.00 | |
110 Total Assets | 19 196.00 | 19 196.00 | 19 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 459.00 | |||
142 Total Equity - Total I | 2 459.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 479.00 | |||
172 Other debts | 14 737.00 | |||
176 Total debts | 16 737.00 | |||
180 Liabilities Total | 19 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 485.00 | 20 485.00 | ||
232 Total operating income excluding VAT | 20 485.00 | 20 485.00 | ||
242 Other external expenses | 17 651.00 | 17 651.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
252 Social security contributions | 1 018.00 | 1 018.00 | ||
264 Total operating expenses | 18 768.00 | 18 768.00 | ||
270 Operating profit | 1 717.00 | 1 717.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 1 459.00 | 1 459.00 | ||
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