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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : LAGE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | LAGE INGENIERIE |
| Siren | 819556754 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 208 |
| Management number | 2016B00552 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 642.00 | 1 567.00 | 9 075.00 | 10 642.00 |
028 Tangible Assets | 23 606.00 | 6 063.00 | 17 543.00 | 23 606.00 |
040 Financial Assets | 2 817.00 | 2 817.00 | 2 817.00 | |
044 Total Fixed Assets | 37 065.00 | 7 630.00 | 29 435.00 | 37 065.00 |
068 Receivables – Trade and related accounts | 70 770.00 | 70 770.00 | 70 770.00 | |
072 Receivables – Other | 7 252.00 | 7 252.00 | 7 252.00 | |
084 Cash | 222 021.00 | 222 021.00 | 222 021.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 300 072.00 | 300 072.00 | 300 072.00 | |
110 Total Assets | 337 137.00 | 7 630.00 | 329 507.00 | 337 137.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 189 813.00 | |||
142 Total Equity - Total I | 197 813.00 | |||
156 Loans and similar debts | 21 616.00 | |||
166 Suppliers and related accounts | 24 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 539.00 | |||
172 Other debts | 34 877.00 | |||
174 Prepaid income | 50 448.00 | |||
176 Total debts | 131 693.00 | |||
180 Liabilities Total | 329 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 438.00 | 491 438.00 | ||
226 Operating subsidies received | 2 829.00 | 2 829.00 | ||
230 Other income | 3 126.00 | 3 126.00 | ||
232 Total operating income excluding VAT | 497 393.00 | 497 393.00 | ||
242 Other external expenses | 187 405.00 | 187 405.00 | ||
244 Taxes, duties and similar payments | 1 858.00 | 1 858.00 | ||
250 Staff compensation | 82 032.00 | 82 032.00 | ||
252 Social security contributions | 33 366.00 | 33 366.00 | ||
254 Depreciation and amortization | 7 630.00 | 7 630.00 | ||
262 Other expenses | 542.00 | 542.00 | ||
264 Total operating expenses | 312 833.00 | 312 833.00 | ||
270 Operating profit | 184 560.00 | 184 560.00 | ||
294 Financial expenses | 1 930.00 | 1 930.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | -7 214.00 | -7 214.00 | ||
310 Profit or loss | 189 813.00 | 189 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 242.00 | 4 242.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 606.00 | 23 606.00 | ||
482 INCREASES Financial Assets | 2 817.00 | 2 817.00 | ||
492 Total Fixed Assets (Increases) | 30 665.00 | 30 665.00 | ||
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