Grow your business safely with LS ENERGIE
All the information you need about LS ENERGIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LS ENERGIE >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | LS ENERGIE |
| Siren | 793222191 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/019601 |
| Management number | 2013B01727 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 783.00 | 9 783.00 | 9 783.00 | |
044 Total Fixed Assets | 9 783.00 | 9 783.00 | 9 783.00 | |
068 Receivables – Trade and related accounts | 7 908.00 | 7 908.00 | 7 908.00 | |
072 Receivables – Other | 7 173.00 | 7 173.00 | 7 173.00 | |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 16 113.00 | 16 113.00 | 16 113.00 | |
110 Total Assets | 25 896.00 | 9 783.00 | 16 113.00 | 25 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 918.00 | |||
136 Profit for the Year | 32 038.00 | |||
142 Total Equity - Total I | 4 120.00 | |||
166 Suppliers and related accounts | 3 694.00 | |||
172 Other debts | 8 299.00 | |||
176 Total debts | 11 993.00 | |||
180 Liabilities Total | 16 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 838.00 | 127 838.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 127 841.00 | 127 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 445.00 | 56 445.00 | ||
242 Other external expenses | 19 569.00 | 19 569.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 18 527.00 | 18 527.00 | ||
264 Total operating expenses | 95 420.00 | 95 420.00 | ||
270 Operating profit | 32 420.00 | 32 420.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 32 038.00 | 32 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 783.00 | 9 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 831.00 | 19 831.00 | ||
378 Amount of deductible VAT on goods and services | 12 646.00 | 12 646.00 | ||
all companies in France
Complete and comprehensive database.
