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BALANCE SHEET (
2019-05-14)
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 | 2018-09-30 |
| Registry code | 1501 |
| Registration number | B2019/000638 |
| Management number | 2013B00202 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| 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 | 23 619.00 | 63 440.00 | 87 060.00 |
044 Total Fixed Assets | 87 060.00 | 23 619.00 | 63 440.00 | 87 060.00 |
068 Receivables – Trade and related accounts | 4 218.00 | 4 218.00 | 4 218.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 25 762.00 | 25 762.00 | 25 762.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 30 490.00 | 30 490.00 | 30 490.00 | |
110 Total Assets | 117 550.00 | 23 619.00 | 93 930.00 | 117 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 971.00 | |||
136 Profit for the Year | 1 935.00 | |||
142 Total Equity - Total I | 13 406.00 | |||
156 Loans and similar debts | 64 968.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 655.00 | |||
172 Other debts | 15 151.00 | |||
176 Total debts | 80 523.00 | |||
180 Liabilities Total | 93 930.00 | |||
195 Of which payables due in more than one year | 60 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 035.00 | 12 035.00 | ||
230 Other income | 663.00 | 663.00 | ||
232 Total operating income excluding VAT | 12 698.00 | 12 698.00 | ||
242 Other external expenses | 2 785.00 | 2 785.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
254 Depreciation and amortization | 5 804.00 | 5 804.00 | ||
264 Total operating expenses | 8 865.00 | 8 865.00 | ||
270 Operating profit | 3 833.00 | 3 833.00 | ||
294 Financial expenses | 1 556.00 | 1 556.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 935.00 | 1 935.00 | ||
| 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 | 123.00 | 123.00 | ||
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