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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : LASSALE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | LASSALE ENERGIE |
| Siren | 797707262 |
| Closing | 2016-09-30 |
| Registry code | 1501 |
| Registration number | B2017/000448 |
| Management number | 2013B00202 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15340 CASSANIOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 060.00 | 12 011.00 | 75 049.00 | 87 060.00 |
044 Total Fixed Assets | 87 060.00 | 12 011.00 | 75 049.00 | 87 060.00 |
068 Receivables – Trade and related accounts | 3 952.00 | 3 952.00 | 3 952.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 18 152.00 | 18 152.00 | 18 152.00 | |
096 Total Current Assets + Prepaid Expenses | 22 356.00 | 22 356.00 | 22 356.00 | |
110 Total Assets | 109 417.00 | 12 011.00 | 97 405.00 | 109 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 435.00 | |||
136 Profit for the Year | 3 502.00 | |||
142 Total Equity - Total I | 8 961.00 | |||
156 Loans and similar debts | 74 386.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 315.00 | |||
172 Other debts | 13 054.00 | |||
176 Total debts | 88 444.00 | |||
180 Liabilities Total | 97 405.00 | |||
195 Of which payables due in more than one year | 69 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 378.00 | 13 378.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 13 433.00 | 13 433.00 | ||
242 Other external expenses | 1 577.00 | 1 577.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 5 804.00 | 5 804.00 | ||
264 Total operating expenses | 7 542.00 | 7 542.00 | ||
270 Operating profit | 5 890.00 | 5 890.00 | ||
294 Financial expenses | 1 770.00 | 1 770.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 3 502.00 | 3 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 676.00 | 676.00 | ||
490 Total Fixed Assets (Gross Value) | 87 737.00 | 87 737.00 | ||
494 Total Fixed Assets (Decreases) | 676.00 | 676.00 | ||
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