Grow your business safely with PROKON ENERGIES RENOUVELABLES
All the information you need about PROKON ENERGIES RENOUVELABLES to develop and secure your business in France
P
HOME >
CORPORATES
>
PROKON ENERGIES RENOUVELABLES >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PROKON ENERGIES RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-11-19 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | PROKON ENERGIES RENOUVELABLES |
| Siren | 492397450 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5939 |
| Management number | 2006B00733 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 Nivillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
044 Total Fixed Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
072 Receivables – Other | 18 154.00 | 18 154.00 | 18 154.00 | |
080 Sellable securities | 786 194.00 | 786 194.00 | 786 194.00 | |
084 Cash | 8 961.00 | 8 961.00 | 8 961.00 | |
096 Total Current Assets + Prepaid Expenses | 813 309.00 | 813 309.00 | 813 309.00 | |
110 Total Assets | 816 317.00 | 816 317.00 | 816 317.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 312.00 | |||
134 Retained Earnings | 43 062.00 | |||
136 Profit for the Year | 507 825.00 | |||
142 Total Equity - Total I | 563 199.00 | |||
172 Other debts | 253 118.00 | |||
176 Total debts | 253 118.00 | |||
180 Liabilities Total | 816 317.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 770 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 11 118.00 | 11 118.00 | ||
243 (including business tax) | -361.00 | -361.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 11 254.00 | 11 254.00 | ||
270 Operating profit | -11 251.00 | -11 251.00 | ||
280 Financial income | 2 647.00 | 2 647.00 | ||
290 Exceptional income | 770 546.00 | 770 546.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 253 118.00 | 253 118.00 | ||
310 Profit or loss | 507 825.00 | 507 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 008.00 | 1 008.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 770 546.00 | 770 546.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 76 954.00 | 76 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 497.00 | 497.00 | ||
all companies in France
Complete and comprehensive database.
