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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : LA PROVENCALE DE PRODUCTION PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2018-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | LA PROVENCALE DE PRODUCTION PHOTOVOLTAIQUE |
| Siren | 523538965 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 653 |
| Management number | 2010B01316 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 141.00 | 38 267.00 | 121 874.00 | 160 141.00 |
044 Total Fixed Assets | 160 141.00 | 38 267.00 | 121 874.00 | 160 141.00 |
068 Receivables – Trade and related accounts | 14 338.00 | 14 338.00 | 14 338.00 | |
072 Receivables – Other | 5 820.00 | 5 820.00 | 5 820.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 21 249.00 | 21 249.00 | 21 249.00 | |
110 Total Assets | 181 390.00 | 38 267.00 | 143 123.00 | 181 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 737.00 | |||
136 Profit for the Year | 7 360.00 | |||
142 Total Equity - Total I | 6 623.00 | |||
156 Loans and similar debts | 118 418.00 | |||
172 Other debts | 18 082.00 | |||
176 Total debts | 136 500.00 | |||
180 Liabilities Total | 143 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 477.00 | 25 441.00 | 25 477.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 478.00 | 25 441.00 | 25 478.00 | |
242 Other external expenses | 6 192.00 | 6 384.00 | 6 192.00 | |
244 Taxes, duties and similar payments | 1 006.00 | |||
254 Depreciation and amortization | 10 933.00 | 10 933.00 | 10 933.00 | |
264 Total operating expenses | 17 125.00 | 18 323.00 | 17 125.00 | |
270 Operating profit | 8 353.00 | 7 118.00 | 8 353.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 7 360.00 | 7 117.00 | 7 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 141.00 | 160 141.00 | ||
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