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BALANCE SHEET (
2018-05-03)
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 | 2017-09-30 |
| Registry code | 1501 |
| Registration number | B2018/000526 |
| 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 | 2018-05-03 |
| 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 | 17 815.00 | 69 244.00 | 87 060.00 |
044 Total Fixed Assets | 87 060.00 | 17 815.00 | 69 244.00 | 87 060.00 |
068 Receivables – Trade and related accounts | 3 434.00 | 3 434.00 | 3 434.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 22 675.00 | 22 675.00 | 22 675.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 26 482.00 | 26 482.00 | 26 482.00 | |
110 Total Assets | 113 543.00 | 17 815.00 | 95 727.00 | 113 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 461.00 | |||
136 Profit for the Year | 2 510.00 | |||
142 Total Equity - Total I | 11 471.00 | |||
156 Loans and similar debts | 69 731.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 560.00 | |||
172 Other debts | 14 128.00 | |||
176 Total debts | 84 255.00 | |||
180 Liabilities Total | 95 727.00 | |||
195 Of which payables due in more than one year | 64 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 204.00 | 13 204.00 | ||
232 Total operating income excluding VAT | 13 204.00 | 13 204.00 | ||
242 Other external expenses | 2 461.00 | 2 461.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 5 804.00 | 5 804.00 | ||
264 Total operating expenses | 8 435.00 | 8 435.00 | ||
270 Operating profit | 4 769.00 | 4 769.00 | ||
294 Financial expenses | 1 664.00 | 1 664.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 510.00 | 2 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 060.00 | 87 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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