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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : JOSENDE ENERGIES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| Name | JOSENDE ENERGIES NOUVELLES |
| Siren | 513138743 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/002978 |
| Management number | 2009B00636 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976 011.00 | 381 173.00 | 594 838.00 | 976 011.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 982 011.00 | 381 173.00 | 600 838.00 | 982 011.00 |
068 Receivables – Trade and related accounts | 110 177.00 | 110 177.00 | 110 177.00 | |
072 Receivables – Other | 9 329.00 | 9 329.00 | 9 329.00 | |
084 Cash | 84 362.00 | 84 362.00 | 84 362.00 | |
092 Prepaid expenses | 25 048.00 | 25 048.00 | 25 048.00 | |
096 Total Current Assets + Prepaid Expenses | 228 917.00 | 228 917.00 | 228 917.00 | |
110 Total Assets | 1 210 927.00 | 381 173.00 | 829 754.00 | 1 210 927.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 277 930.00 | |||
136 Profit for the Year | 44 841.00 | |||
142 Total Equity - Total I | 331 572.00 | |||
156 Loans and similar debts | 480 322.00 | |||
166 Suppliers and related accounts | 5 209.00 | |||
172 Other debts | 12 652.00 | |||
176 Total debts | 498 183.00 | |||
180 Liabilities Total | 829 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 519.00 | |||
195 Of which payables due in more than one year | 409 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 109.00 | 183 109.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 183 110.00 | 183 110.00 | ||
242 Other external expenses | 62 242.00 | 62 242.00 | ||
243 (including business tax) | 2 632.00 | 2 632.00 | ||
244 Taxes, duties and similar payments | 7 197.00 | 7 197.00 | ||
254 Depreciation and amortization | 49 018.00 | 49 018.00 | ||
264 Total operating expenses | 118 457.00 | 118 457.00 | ||
270 Operating profit | 64 652.00 | 64 652.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 9 345.00 | 9 345.00 | ||
306 Income tax's | 10 556.00 | 10 556.00 | ||
310 Profit or loss | 44 841.00 | 44 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 519.00 | 12 519.00 | ||
490 Total Fixed Assets (Gross Value) | 969 492.00 | 969 492.00 | ||
492 Total Fixed Assets (Increases) | 12 519.00 | 12 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 290.00 | 10 290.00 | ||
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