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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LESAGE F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | LESAGE F ARCHITECTE |
| Siren | 827539487 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 15002 |
| Management number | 2017B00445 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 547.00 | 2 352.00 | 2 195.00 | 4 547.00 |
028 Tangible Assets | 2 000.00 | 1 035.00 | 965.00 | 2 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 562.00 | 3 387.00 | 3 175.00 | 6 562.00 |
068 Receivables – Trade and related accounts | 28 562.00 | 2 755.00 | 25 807.00 | 28 562.00 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 9 760.00 | 9 760.00 | 9 760.00 | |
092 Prepaid expenses | 4 486.00 | 4 486.00 | 4 486.00 | |
096 Total Current Assets + Prepaid Expenses | 43 344.00 | 2 755.00 | 40 589.00 | 43 344.00 |
110 Total Assets | 49 906.00 | 6 142.00 | 43 763.00 | 49 906.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 169.00 | |||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 10 012.00 | |||
156 Loans and similar debts | 513.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
172 Other debts | 30 003.00 | |||
176 Total debts | 33 752.00 | |||
180 Liabilities Total | 43 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
217 Production of services sold - Export | 88 102.00 | 88 102.00 | ||
218 Production of services sold - France | 88 102.00 | 112 898.00 | 88 102.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 88 103.00 | 112 912.00 | 88 103.00 | |
242 Other external expenses | 28 091.00 | 26 292.00 | 28 091.00 | |
244 Taxes, duties and similar payments | 2 535.00 | 1 617.00 | 2 535.00 | |
250 Staff compensation | 35 000.00 | 63 027.00 | 35 000.00 | |
252 Social security contributions | 11 840.00 | 18 782.00 | 11 840.00 | |
254 Depreciation and amortization | 3 160.00 | 227.00 | 3 160.00 | |
256 Provisions | 2 755.00 | 2 755.00 | ||
262 Other expenses | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 85 292.00 | 109 947.00 | 85 292.00 | |
270 Operating profit | 2 811.00 | 2 966.00 | 2 811.00 | |
294 Financial expenses | 56.00 | 23.00 | 56.00 | |
306 Income tax's | 413.00 | 273.00 | 413.00 | |
310 Profit or loss | 2 342.00 | 2 669.00 | 2 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 562.00 | 6 562.00 | ||
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