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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LEJAOU ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2018-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | LEJAOU ENERGIE |
| Siren | 530123918 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4799 |
| Management number | 2011B00067 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32170 STE DODE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 110.00 | 124 571.00 | 150 539.00 | 275 110.00 |
044 Total Fixed Assets | 275 110.00 | 124 571.00 | 150 539.00 | 275 110.00 |
072 Receivables – Other | 21 081.00 | 21 081.00 | 21 081.00 | |
084 Cash | 21 510.00 | 21 510.00 | 21 510.00 | |
092 Prepaid expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 43 800.00 | 43 800.00 | 43 800.00 | |
110 Total Assets | 318 910.00 | 124 571.00 | 194 339.00 | 318 910.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 58 552.00 | |||
134 Retained Earnings | 5 579.00 | |||
136 Profit for the Year | 16 877.00 | |||
142 Total Equity - Total I | 81 558.00 | |||
156 Loans and similar debts | 85 309.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 222.00 | |||
172 Other debts | 26 200.00 | |||
176 Total debts | 112 781.00 | |||
180 Liabilities Total | 194 339.00 | |||
195 Of which payables due in more than one year | 33 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 662.00 | 40 662.00 | ||
232 Total operating income excluding VAT | 40 662.00 | 40 662.00 | ||
242 Other external expenses | 3 517.00 | 3 517.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
254 Depreciation and amortization | 13 906.00 | 13 906.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 668.00 | 17 668.00 | ||
270 Operating profit | 22 994.00 | 22 994.00 | ||
294 Financial expenses | 3 139.00 | 3 139.00 | ||
306 Income tax's | 2 978.00 | 2 978.00 | ||
310 Profit or loss | 16 877.00 | 16 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 110.00 | 275 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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