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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : LESAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| Name | LESAGE |
| Siren | 498918598 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004163 |
| Management number | 2010B01744 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30150 ROQUEMAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 791.00 | 1 791.00 | 1 791.00 | |
028 Tangible Assets | 487 324.00 | 163 781.00 | 323 543.00 | 487 324.00 |
044 Total Fixed Assets | 489 115.00 | 163 781.00 | 325 335.00 | 489 115.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
110 Total Assets | 490 153.00 | 163 781.00 | 326 372.00 | 490 153.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -108 671.00 | |||
136 Profit for the Year | -9 236.00 | |||
142 Total Equity - Total I | -113 907.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 437 421.00 | |||
172 Other debts | 440 279.00 | |||
176 Total debts | 440 279.00 | |||
180 Liabilities Total | 326 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | 26 400.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 26 400.00 | 26 402.00 | 26 400.00 | |
242 Other external expenses | 9 121.00 | 15 174.00 | 9 121.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 3 050.00 | 2 972.00 | 3 050.00 | |
254 Depreciation and amortization | 23 464.00 | 22 814.00 | 23 464.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 35 637.00 | 40 961.00 | 35 637.00 | |
270 Operating profit | -9 236.00 | -14 560.00 | -9 236.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | -9 236.00 | -14 620.00 | -9 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 489 115.00 | 489 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 280.00 | 5 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 398.00 | 1 398.00 | ||
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