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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : LS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | LS ENERGIE |
| Siren | 793222191 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032827 |
| Management number | 2013B01727 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 783.00 | 9 783.00 | 9 783.00 | |
044 Total Fixed Assets | 9 783.00 | 9 783.00 | 9 783.00 | |
068 Receivables – Trade and related accounts | 7 168.00 | 7 168.00 | 7 168.00 | |
072 Receivables – Other | 7 880.00 | 7 880.00 | 7 880.00 | |
084 Cash | 8 190.00 | 8 190.00 | 8 190.00 | |
096 Total Current Assets + Prepaid Expenses | 23 239.00 | 23 239.00 | 23 239.00 | |
110 Total Assets | 33 021.00 | 9 783.00 | 23 239.00 | 33 021.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 020.00 | |||
136 Profit for the Year | -12 730.00 | |||
142 Total Equity - Total I | -4 610.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
172 Other debts | 6 043.00 | |||
176 Total debts | 27 848.00 | |||
180 Liabilities Total | 23 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 827.00 | 103 827.00 | ||
226 Operating subsidies received | 2 373.00 | 2 373.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 106 204.00 | 106 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 419.00 | 47 419.00 | ||
242 Other external expenses | 39 775.00 | 39 775.00 | ||
243 (including business tax) | 1 561.00 | 1 561.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
24B (including equipment leasing) | 3 750.00 | 3 750.00 | ||
250 Staff compensation | 29 980.00 | 29 980.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 118 934.00 | 118 934.00 | ||
270 Operating profit | -12 730.00 | -12 730.00 | ||
310 Profit or loss | -12 730.00 | -12 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 783.00 | 9 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 278.00 | 14 278.00 | ||
378 Amount of deductible VAT on goods and services | 17 893.00 | 17 893.00 | ||
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