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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : PERFORMANCES ENERGETIQUES DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | PERFORMANCES ENERGETIQUES DEVELOPPEMENTS |
| Siren | 750774903 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3519 |
| Management number | 2012B00648 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 589.00 | 2 589.00 | 2 589.00 | |
040 Financial Assets | 1 009 123.00 | 10 000.00 | 999 123.00 | 1 009 123.00 |
044 Total Fixed Assets | 1 011 711.00 | 12 589.00 | 999 123.00 | 1 011 711.00 |
072 Receivables – Other | 36 417.00 | 36 417.00 | 36 417.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
092 Prepaid expenses | 12 625.00 | 12 625.00 | 12 625.00 | |
096 Total Current Assets + Prepaid Expenses | 49 285.00 | 49 285.00 | 49 285.00 | |
110 Total Assets | 1 060 996.00 | 12 589.00 | 1 048 408.00 | 1 060 996.00 |
120 Share or Individual Capital | 122 500.00 | |||
126 Legal Reserve | 489.00 | |||
134 Retained Earnings | -37 241.00 | |||
142 Total Equity - Total I | 85 748.00 | |||
156 Loans and similar debts | 289 028.00 | |||
166 Suppliers and related accounts | 60 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439 649.00 | |||
172 Other debts | 613 531.00 | |||
176 Total debts | 962 660.00 | |||
180 Liabilities Total | 1 048 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 384.00 | 27 384.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 5 514.00 | 5 514.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 41 159.00 | 41 159.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 058.00 | 74 058.00 | ||
270 Operating profit | -74 058.00 | -74 058.00 | ||
290 Exceptional income | 237 951.00 | 237 951.00 | ||
294 Financial expenses | 12 260.00 | 12 260.00 | ||
300 Exceptional expenses | 151 632.00 | 151 632.00 | ||
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