Grow your business safely with P.E.E.C, Performance Eco Energie Constructions
All the information you need about P.E.E.C, Performance Eco Energie Constructions to develop and secure your business in France
P
HOME >
CORPORATES
>
P.E.E.C, Performance Eco Energie Constructions >
BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : P.E.E.C, Performance Eco Energie Constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | P.E.E.C, Performance Eco Energie Constructions |
| Siren | 510744188 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002791 |
| Management number | 2009B00204 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 355.00 | 1 355.00 | 1 355.00 | |
014 Intangible Assets - Other | 1 355.00 | 1 355.00 | 1 355.00 | |
028 Tangible Assets | 2 065.00 | 1 987.00 | 78.00 | 2 065.00 |
044 Total Fixed Assets | 3 420.00 | 3 342.00 | 78.00 | 3 420.00 |
068 Receivables – Trade and related accounts | 28 946.00 | 28 946.00 | 28 946.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 2 498.00 | 2 498.00 | 2 498.00 | |
096 Total Current Assets + Prepaid Expenses | 32 464.00 | 32 464.00 | 32 464.00 | |
110 Total Assets | 35 884.00 | 3 342.00 | 32 542.00 | 35 884.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 838.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | -7 657.00 | |||
156 Loans and similar debts | 796.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 933.00 | |||
172 Other debts | 40 201.00 | |||
176 Total debts | 40 201.00 | |||
180 Liabilities Total | 32 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 23 170.00 | 23 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 170.00 | 23 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 909.00 | 13 909.00 | ||
242 Other external expenses | 7 473.00 | 7 473.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 987.00 | 22 987.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 181.00 | 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 420.00 | 3 420.00 | ||
all companies in France
Complete and comprehensive database.
