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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : LESAIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Simplified |
| Name | LESAIGE |
| Siren | 883358194 |
| Closing | 2021-09-30 |
| Registry code | 5601 |
| Registration number | B2022/002912 |
| Management number | 2020B00400 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56310 MELRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
068 Receivables – Trade and related accounts | 17 379.00 | 17 379.00 | 17 379.00 | |
072 Receivables – Other | 11 425.00 | 11 425.00 | 11 425.00 | |
084 Cash | 11 661.00 | 11 661.00 | 11 661.00 | |
096 Total Current Assets + Prepaid Expenses | 40 465.00 | 40 465.00 | 40 465.00 | |
110 Total Assets | 260 465.00 | 260 465.00 | 260 465.00 | |
120 Share or Individual Capital | 210 000.00 | |||
136 Profit for the Year | -6 143.00 | |||
142 Total Equity - Total I | 203 857.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 937.00 | |||
172 Other debts | 55 898.00 | |||
176 Total debts | 56 608.00 | |||
180 Liabilities Total | 260 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 50 359.00 | 50 359.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 360.00 | 50 360.00 | ||
242 Other external expenses | 3 757.00 | 3 757.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 41 105.00 | 41 105.00 | ||
252 Social security contributions | 11 160.00 | 11 160.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 490.00 | 56 490.00 | ||
270 Operating profit | -6 130.00 | -6 130.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -6 143.00 | -6 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220 000.00 | 220 000.00 | ||
492 Total Fixed Assets (Increases) | 220 000.00 | 220 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 858.00 | 2 858.00 | ||
378 Amount of deductible VAT on goods and services | 138.00 | 138.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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