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BALANCE SHEET (
2017-12-22)
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 | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12694 |
| Management number | 2010B01316 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| 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 | 48 949.00 | 111 192.00 | 160 141.00 |
044 Total Fixed Assets | 160 141.00 | 48 949.00 | 111 192.00 | 160 141.00 |
068 Receivables – Trade and related accounts | 13 834.00 | 13 834.00 | 13 834.00 | |
072 Receivables – Other | 3 629.00 | 3 629.00 | 3 629.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 20 172.00 | 20 172.00 | 20 172.00 | |
110 Total Assets | 180 312.00 | 48 949.00 | 131 364.00 | 180 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 523.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 940.00 | |||
142 Total Equity - Total I | 7 563.00 | |||
156 Loans and similar debts | 107 759.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 790.00 | |||
172 Other debts | 15 965.00 | |||
176 Total debts | 123 801.00 | |||
180 Liabilities Total | 131 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 590.00 | 25 477.00 | 23 590.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 23 591.00 | 25 478.00 | 23 591.00 | |
242 Other external expenses | 5 004.00 | 6 192.00 | 5 004.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 10 682.00 | 10 933.00 | 10 682.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 16 165.00 | 17 125.00 | 16 165.00 | |
270 Operating profit | 7 426.00 | 8 353.00 | 7 426.00 | |
294 Financial expenses | 6 261.00 | 1.00 | 6 261.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 175.00 | 992.00 | 175.00 | |
310 Profit or loss | 940.00 | 7 360.00 | 940.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 141.00 | 160 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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