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BALANCE SHEET (
2022-04-14)
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 | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 2375 |
| Management number | 2010B00516 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| 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 | 32 223.00 | 14 650.00 | 17 573.00 | 32 223.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 32 471.00 | 14 650.00 | 17 821.00 | 32 471.00 |
068 Receivables – Trade and related accounts | 10 401.00 | 10 401.00 | 10 401.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 16 650.00 | 16 650.00 | 16 650.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 28 279.00 | 28 279.00 | 28 279.00 | |
110 Total Assets | 60 749.00 | 14 650.00 | 46 100.00 | 60 749.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 179.00 | |||
134 Retained Earnings | 1 584.00 | |||
136 Profit for the Year | 9 675.00 | |||
142 Total Equity - Total I | 11 589.00 | |||
156 Loans and similar debts | 15 024.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 18 183.00 | |||
176 Total debts | 34 511.00 | |||
180 Liabilities Total | 46 100.00 | |||
195 Of which payables due in more than one year | 10 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 968.00 | 104 968.00 | ||
226 Operating subsidies received | 1 907.00 | 1 907.00 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 107 229.00 | 107 229.00 | ||
242 Other external expenses | 10 914.00 | 10 914.00 | ||
244 Taxes, duties and similar payments | 3 411.00 | 3 411.00 | ||
250 Staff compensation | 61 350.00 | 61 350.00 | ||
252 Social security contributions | 13 669.00 | 13 669.00 | ||
254 Depreciation and amortization | 5 859.00 | 5 859.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 95 211.00 | 95 211.00 | ||
270 Operating profit | 12 018.00 | 12 018.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 2 083.00 | 2 083.00 | ||
310 Profit or loss | 9 675.00 | 9 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 471.00 | 32 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 497.00 | 10 497.00 | ||
378 Amount of deductible VAT on goods and services | 1 272.00 | 1 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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