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BALANCE SHEET (
2023-04-21)
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 | 2022-09-30 |
| Registry code | 5601 |
| Registration number | B2023/002241 |
| Management number | 2020B00400 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-04-21 |
| 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 | 38 222.00 | 38 222.00 | 38 222.00 | |
072 Receivables – Other | 3 872.00 | 3 872.00 | 3 872.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 43 356.00 | 43 356.00 | 43 356.00 | |
110 Total Assets | 263 356.00 | 263 356.00 | 263 356.00 | |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -6 143.00 | |||
136 Profit for the Year | -12 209.00 | |||
142 Total Equity - Total I | 191 647.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 437.00 | |||
172 Other debts | 68 325.00 | |||
176 Total debts | 71 709.00 | |||
180 Liabilities Total | 263 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 864.00 | 203 864.00 | ||
226 Operating subsidies received | 6 780.00 | 6 780.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 210 646.00 | 210 646.00 | ||
242 Other external expenses | 8 894.00 | 8 894.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 164 894.00 | 164 894.00 | ||
252 Social security contributions | 47 816.00 | 47 816.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 222 803.00 | 222 803.00 | ||
270 Operating profit | -12 157.00 | -12 157.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -12 209.00 | -12 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 773.00 | 40 773.00 | ||
378 Amount of deductible VAT on goods and services | 910.00 | 910.00 | ||
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