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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : JOSE LARIO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-06-30 | Simplified |
| 2020-11-20 | Public | 2019-06-30 | Simplified |
| 2020-10-26 | Public | 2017-06-30 | Simplified |
| 2020-10-07 | Public | 2018-06-30 | Simplified |
| 2020-10-06 | Public | 2015-06-30 | Simplified |
| Name | JOSE LARIO ENERGIE |
| Siren | 800654436 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 13930 |
| Management number | 2014B00579 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 393.00 | 17 739.00 | 159 654.00 | 177 393.00 |
044 Total Fixed Assets | 177 393.00 | 17 739.00 | 159 654.00 | 177 393.00 |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 791.00 | 791.00 | 791.00 | |
110 Total Assets | 178 184.00 | 17 739.00 | 160 445.00 | 178 184.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 377.00 | |||
136 Profit for the Year | 6 792.00 | |||
142 Total Equity - Total I | 514.00 | |||
156 Loans and similar debts | 129 217.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 572.00 | |||
172 Other debts | 28 865.00 | |||
176 Total debts | 159 931.00 | |||
180 Liabilities Total | 160 445.00 | |||
195 Of which payables due in more than one year | 101 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 021.00 | 26 021.00 | ||
232 Total operating income excluding VAT | 26 021.00 | 26 021.00 | ||
242 Other external expenses | 3 943.00 | 3 943.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 8 870.00 | 8 870.00 | ||
264 Total operating expenses | 13 031.00 | 13 031.00 | ||
270 Operating profit | 12 991.00 | 12 991.00 | ||
294 Financial expenses | 6 126.00 | 6 126.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 6 792.00 | 6 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 393.00 | 177 393.00 | ||
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