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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : PRO-ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-07-31 | Simplified |
| 2019-04-11 | Public | 2018-07-31 | Simplified |
| 2018-07-09 | Public | 2017-07-31 | Simplified |
| 2017-05-18 | Public | 2016-07-31 | Simplified |
| Name | PRO-ENERGIES |
| Siren | 789309499 |
| Closing | 2018-07-31 |
| Registry code | 4001 |
| Registration number | 1067 |
| Management number | 2012B00534 |
| Activity code | 4322A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 MESSANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 4 831.00 | 3 752.00 | 1 079.00 | 4 831.00 |
044 Total Fixed Assets | 14 831.00 | 3 752.00 | 11 079.00 | 14 831.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 16 228.00 | 16 228.00 | 16 228.00 | |
072 Receivables – Other | 8 684.00 | 8 684.00 | 8 684.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 33 555.00 | 33 555.00 | 33 555.00 | |
110 Total Assets | 48 386.00 | 3 752.00 | 44 634.00 | 48 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 340.00 | |||
136 Profit for the Year | 10 338.00 | |||
142 Total Equity - Total I | 17 678.00 | |||
156 Loans and similar debts | 582.00 | |||
164 Advances and down payments received on current orders | 12 919.00 | |||
166 Suppliers and related accounts | 10 554.00 | |||
172 Other debts | 2 901.00 | |||
176 Total debts | 26 956.00 | |||
180 Liabilities Total | 44 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 039.00 | 100 039.00 | ||
222 Inventory production | -8 636.00 | -8 636.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 91 425.00 | 91 425.00 | ||
234 Purchases of goods (including customs duties) | 40 592.00 | 40 592.00 | ||
242 Other external expenses | 22 053.00 | 22 053.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 5 490.00 | 5 490.00 | ||
252 Social security contributions | 4 306.00 | 4 306.00 | ||
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 73 681.00 | 73 681.00 | ||
270 Operating profit | 17 744.00 | 17 744.00 | ||
290 Exceptional income | 1 673.00 | 1 673.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 7 131.00 | 7 131.00 | ||
306 Income tax's | 1 824.00 | 1 824.00 | ||
310 Profit or loss | 10 338.00 | 10 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 831.00 | 14 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 820.00 | 11 820.00 | ||
378 Amount of deductible VAT on goods and services | 10 268.00 | 10 268.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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