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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : LESAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | LESAGE SERVICES |
| Siren | 522033174 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2281 |
| Management number | 2010B00516 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Orival |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 286.00 | 14 048.00 | 7 237.00 | 21 286.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 21 436.00 | 14 048.00 | 7 387.00 | 21 436.00 |
068 Receivables – Trade and related accounts | 6 274.00 | 6 274.00 | 6 274.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 14 210.00 | 14 210.00 | 14 210.00 | |
096 Total Current Assets + Prepaid Expenses | 21 076.00 | 21 076.00 | 21 076.00 | |
110 Total Assets | 42 511.00 | 14 048.00 | 28 463.00 | 42 511.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | 1 584.00 | |||
136 Profit for the Year | 7 765.00 | |||
142 Total Equity - Total I | 9 678.00 | |||
156 Loans and similar debts | 6 672.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 11 308.00 | |||
176 Total debts | 18 785.00 | |||
180 Liabilities Total | 28 463.00 | |||
195 Of which payables due in more than one year | 3 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 752.00 | 79 752.00 | ||
230 Other income | 647.00 | 647.00 | ||
232 Total operating income excluding VAT | 80 399.00 | 80 399.00 | ||
242 Other external expenses | 10 803.00 | 10 803.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 45 755.00 | 45 755.00 | ||
252 Social security contributions | 8 862.00 | 8 862.00 | ||
254 Depreciation and amortization | 3 872.00 | 3 872.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 136.00 | 71 136.00 | ||
270 Operating profit | 9 263.00 | 9 263.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 7 765.00 | 7 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 436.00 | 21 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 975.00 | 7 975.00 | ||
378 Amount of deductible VAT on goods and services | 1 434.00 | 1 434.00 | ||
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