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BALANCE SHEET (
2021-08-18)
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 | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 17062 |
| Management number | 2014B00579 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| 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 | 35 091.00 | 140 363.00 | 175 453.00 |
044 Total Fixed Assets | 175 453.00 | 35 091.00 | 140 363.00 | 175 453.00 |
068 Receivables – Trade and related accounts | 8 653.00 | 8 653.00 | 8 653.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 9 457.00 | 9 457.00 | 9 457.00 | |
110 Total Assets | 184 910.00 | 35 091.00 | 149 820.00 | 184 910.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 608.00 | |||
136 Profit for the Year | 6 144.00 | |||
142 Total Equity - Total I | 3 636.00 | |||
156 Loans and similar debts | 87 524.00 | |||
166 Suppliers and related accounts | 3 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 866.00 | |||
172 Other debts | 55 417.00 | |||
176 Total debts | 146 183.00 | |||
180 Liabilities Total | 149 820.00 | |||
195 Of which payables due in more than one year | 67 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 032.00 | 26 736.00 | 26 032.00 | |
232 Total operating income excluding VAT | 26 032.00 | 26 736.00 | 26 032.00 | |
242 Other external expenses | 6 071.00 | 14 816.00 | 6 071.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 219.00 | 438.00 | |
254 Depreciation and amortization | 8 773.00 | 8 773.00 | 8 773.00 | |
264 Total operating expenses | 15 283.00 | 23 808.00 | 15 283.00 | |
270 Operating profit | 10 749.00 | 2 927.00 | 10 749.00 | |
290 Exceptional income | 220.00 | 1 940.00 | 220.00 | |
294 Financial expenses | 4 274.00 | 5 275.00 | 4 274.00 | |
300 Exceptional expenses | 2 614.00 | |||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 6 144.00 | -3 022.00 | 6 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 453.00 | 175 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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