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BALANCE SHEET (
2019-05-22)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4937 |
| Management number | 2010B01316 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| 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 | 160 140.00 | 59 630.00 | 100 510.00 | 160 140.00 |
044 Total Fixed Assets | 160 140.00 | 59 630.00 | 100 510.00 | 160 140.00 |
068 Receivables – Trade and related accounts | 13 701.00 | 13 701.00 | 13 701.00 | |
072 Receivables – Other | 4 307.00 | 4 307.00 | 4 307.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 19 075.00 | 19 075.00 | 19 075.00 | |
110 Total Assets | 179 216.00 | 59 630.00 | 119 585.00 | 179 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 462.00 | |||
136 Profit for the Year | 1 998.00 | |||
142 Total Equity - Total I | 9 560.00 | |||
156 Loans and similar debts | 96 608.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 999.00 | |||
172 Other debts | 13 352.00 | |||
176 Total debts | 110 024.00 | |||
180 Liabilities Total | 119 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 616.00 | 23 616.00 | ||
232 Total operating income excluding VAT | 23 616.00 | 23 616.00 | ||
242 Other external expenses | 4 171.00 | 4 171.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 10 682.00 | 10 682.00 | ||
264 Total operating expenses | 15 496.00 | 15 496.00 | ||
270 Operating profit | 8 120.00 | 8 120.00 | ||
294 Financial expenses | 5 769.00 | 5 769.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 1 998.00 | 1 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 140.00 | 160 140.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
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