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BALANCE SHEET (
2020-11-20)
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 | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 18805 |
| Management number | 2014B00579 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| 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 | 175 453.00 | 26 318.00 | 149 135.00 | 175 453.00 |
044 Total Fixed Assets | 175 453.00 | 26 318.00 | 149 135.00 | 175 453.00 |
068 Receivables – Trade and related accounts | 9 431.00 | 9 431.00 | 9 431.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 10 057.00 | 10 057.00 | 10 057.00 | |
110 Total Assets | 185 510.00 | 26 318.00 | 159 192.00 | 185 510.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | -3 022.00 | |||
142 Total Equity - Total I | -2 508.00 | |||
156 Loans and similar debts | 109 842.00 | |||
166 Suppliers and related accounts | 3 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 972.00 | |||
172 Other debts | 48 192.00 | |||
176 Total debts | 161 700.00 | |||
180 Liabilities Total | 159 192.00 | |||
195 Of which payables due in more than one year | 84 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 736.00 | 26 021.00 | 26 736.00 | |
232 Total operating income excluding VAT | 26 736.00 | 26 021.00 | 26 736.00 | |
242 Other external expenses | 14 816.00 | 3 943.00 | 14 816.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 218.00 | 219.00 | |
254 Depreciation and amortization | 8 773.00 | 8 870.00 | 8 773.00 | |
264 Total operating expenses | 23 808.00 | 13 031.00 | 23 808.00 | |
270 Operating profit | 2 927.00 | 12 991.00 | 2 927.00 | |
290 Exceptional income | 1 940.00 | 1 940.00 | ||
294 Financial expenses | 5 275.00 | 6 126.00 | 5 275.00 | |
300 Exceptional expenses | 2 614.00 | 2 614.00 | ||
306 Income tax's | 73.00 | |||
310 Profit or loss | -3 022.00 | 6 792.00 | -3 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 393.00 | 177 393.00 | ||
494 Total Fixed Assets (Decreases) | 1 940.00 | 1 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | -239.00 | -239.00 | ||
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