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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LED ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LED ENERGY |
| Siren | 819293846 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3828 |
| Management number | 2016B00306 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 266.00 | 975.00 | 1 291.00 | 2 266.00 |
044 Total Fixed Assets | 2 266.00 | 975.00 | 1 291.00 | 2 266.00 |
068 Receivables – Trade and related accounts | 20 995.00 | 20 995.00 | 20 995.00 | |
072 Receivables – Other | 10 483.00 | 10 483.00 | 10 483.00 | |
084 Cash | 3 853.00 | 3 853.00 | 3 853.00 | |
096 Total Current Assets + Prepaid Expenses | 35 331.00 | 35 331.00 | 35 331.00 | |
110 Total Assets | 37 597.00 | 975.00 | 36 622.00 | 37 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 137.00 | |||
136 Profit for the Year | -33 324.00 | |||
142 Total Equity - Total I | -4 088.00 | |||
156 Loans and similar debts | 14 036.00 | |||
166 Suppliers and related accounts | 16 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 10 312.00 | |||
176 Total debts | 40 710.00 | |||
180 Liabilities Total | 36 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 857.00 | 44 630.00 | 13 857.00 | |
217 Production of services sold - Export | 8 020.00 | 8 020.00 | ||
218 Production of services sold - France | 186 796.00 | 112 076.00 | 186 796.00 | |
230 Other income | 5 708.00 | 1.00 | 5 708.00 | |
232 Total operating income excluding VAT | 206 361.00 | 156 707.00 | 206 361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129 881.00 | 69 282.00 | 129 881.00 | |
242 Other external expenses | 61 619.00 | 28 615.00 | 61 619.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 2 220.00 | 397.00 | 2 220.00 | |
24A (including real estate leasing) | 7 040.00 | 7 040.00 | ||
250 Staff compensation | 35 539.00 | 17 389.00 | 35 539.00 | |
252 Social security contributions | 10 357.00 | 7 152.00 | 10 357.00 | |
254 Depreciation and amortization | 756.00 | 219.00 | 756.00 | |
262 Other expenses | 107.00 | 3.00 | 107.00 | |
264 Total operating expenses | 240 479.00 | 123 056.00 | 240 479.00 | |
270 Operating profit | -34 118.00 | 33 651.00 | -34 118.00 | |
290 Exceptional income | 1 072.00 | 272.00 | 1 072.00 | |
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 5 686.00 | |||
310 Profit or loss | -33 324.00 | 28 237.00 | -33 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 266.00 | 2 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 721.00 | 35 721.00 | ||
378 Amount of deductible VAT on goods and services | 33 963.00 | 33 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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