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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : LOZA CONSEIL ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2019-05-20 | Public | 2018-09-30 | Complete |
| Name | LOZA CONSEIL ENERGIES |
| Siren | 834547440 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/013549 |
| Management number | 2018B00289 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 786.00 | 21 786.00 | 21 786.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 42 611.00 | 42 611.00 | 42 611.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 65 247.00 | 65 247.00 | 65 247.00 | |
CO Grand total (0 to V) | 65 247.00 | 65 247.00 | 65 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 4 278.00 | 4 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 887.00 | 4 578.00 | 7 887.00 | |
DL TOTAL (I) | 15 465.00 | 7 578.00 | 15 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 282.00 | 4 799.00 | 33 282.00 | |
DX Trade payables and related accounts | 1 401.00 | 1 333.00 | 1 401.00 | |
DY Tax and social security liabilities | 15 099.00 | 1 837.00 | 15 099.00 | |
EC TOTAL (IV) | 49 782.00 | 7 968.00 | 49 782.00 | |
EE Grand total (I to V) | 65 247.00 | 15 547.00 | 65 247.00 | |
EG Accrued income and payables due within one year | 49 782.00 | 7 968.00 | 49 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 310.00 | 52 310.00 | 52 310.00 | |
FJ Net sales | 52 310.00 | 52 310.00 | 52 310.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 311.00 | |||
FW Other purchases and external expenses | 13 762.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 9 268.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 43 031.00 | |||
GG - OPERATING RESULT (I - II) | 9 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 392.00 | 808.00 | 1 392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 311.00 | 14 546.00 | 52 311.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 423.00 | 9 968.00 | 44 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 887.00 | 4 578.00 | 7 887.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 401.00 | 1 401.00 | 1 401.00 | |
8D Social Security and Other Social Organizations | 9 200.00 | 9 200.00 | 9 200.00 | |
8E Income Taxes | 1 392.00 | 1 392.00 | 1 392.00 | |
UX Other trade receivables | 21 786.00 | 21 786.00 | 21 786.00 | |
VB VAT | 130.00 | 130.00 | 130.00 | |
VI Group and Associates | 33 282.00 | 33 282.00 | 33 282.00 | |
VS Prepaid expenses | 720.00 | 720.00 | 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 636.00 | 22 636.00 | 22 636.00 | |
VW VAT | 4 507.00 | 4 507.00 | 4 507.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 782.00 | 49 782.00 | 49 782.00 | |
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