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BALANCE SHEET (
2020-10-26)
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 | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 15454 |
| Management number | 2014B00579 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 8 870.00 | 168 524.00 | 177 393.00 |
044 Total Fixed Assets | 177 393.00 | 8 870.00 | 168 524.00 | 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 | 8 870.00 | 169 315.00 | 178 184.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -10 582.00 | |||
136 Profit for the Year | 4 205.00 | |||
142 Total Equity - Total I | -6 277.00 | |||
156 Loans and similar debts | 139 327.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 197.00 | |||
172 Other debts | 34 417.00 | |||
176 Total debts | 175 592.00 | |||
180 Liabilities Total | 169 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 393.00 | |||
195 Of which payables due in more than one year | 117 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 163.00 | 30 163.00 | ||
232 Total operating income excluding VAT | 30 163.00 | 30 163.00 | ||
242 Other external expenses | 3 866.00 | 3 866.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 8 870.00 | 8 870.00 | ||
264 Total operating expenses | 12 956.00 | 12 956.00 | ||
270 Operating profit | 17 207.00 | 17 207.00 | ||
294 Financial expenses | 13 003.00 | 13 003.00 | ||
310 Profit or loss | 4 205.00 | 4 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 177 393.00 | 177 393.00 | ||
490 Total Fixed Assets (Gross Value) | 177 393.00 | 177 393.00 | ||
492 Total Fixed Assets (Increases) | 177 393.00 | 177 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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