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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PROVENCE ENERGIE CITOYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | PROVENCE ENERGIE CITOYENNE |
| Siren | 820795763 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2252 |
| Management number | 2016B00694 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 VELAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 956.00 | 2 255.00 | 76 701.00 | 78 956.00 |
028 Tangible Assets | 375 501.00 | 375 501.00 | 375 501.00 | |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 455 072.00 | 2 255.00 | 452 817.00 | 455 072.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 30 397.00 | 30 397.00 | 30 397.00 | |
084 Cash | 96 504.00 | 96 504.00 | 96 504.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 127 395.00 | 127 395.00 | 127 395.00 | |
110 Total Assets | 582 467.00 | 2 255.00 | 580 212.00 | 582 467.00 |
120 Share or Individual Capital | 177 400.00 | |||
134 Retained Earnings | -348.00 | |||
136 Profit for the Year | -26 250.00 | |||
140 Regulated Provisions | 133 708.00 | |||
142 Total Equity - Total I | 284 510.00 | |||
156 Loans and similar debts | 223 927.00 | |||
166 Suppliers and related accounts | 71 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 93.00 | |||
176 Total debts | 295 702.00 | |||
180 Liabilities Total | 580 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 381 651.00 | |||
195 Of which payables due in more than one year | 201 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 14 083.00 | |||
232 Total operating income excluding VAT | 14 084.00 | |||
242 Other external expenses | 27 980.00 | 13 134.00 | 27 980.00 | |
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 958.00 | 1 297.00 | 958.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 270.00 | 14 432.00 | 29 270.00 | |
270 Operating profit | -29 270.00 | -348.00 | -29 270.00 | |
290 Exceptional income | 4 089.00 | 4 089.00 | ||
294 Financial expenses | 1 069.00 | 1 069.00 | ||
310 Profit or loss | -26 250.00 | -348.00 | -26 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 500.00 | 7 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 373 551.00 | 373 551.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 73 421.00 | 73 421.00 | ||
492 Total Fixed Assets (Increases) | 381 651.00 | 381 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 341.00 | 2 341.00 | ||
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