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BALANCE SHEET (
2020-03-06)
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 | 2019-07-31 |
| Registry code | 4001 |
| Registration number | 643 |
| Management number | 2012B00534 |
| Activity code | 4322A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| 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 | 4 831.00 | 4 831.00 | |
044 Total Fixed Assets | 14 831.00 | 4 831.00 | 10 000.00 | 14 831.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 4 738.00 | 4 738.00 | 4 738.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 2 390.00 | 2 390.00 | 2 390.00 | |
096 Total Current Assets + Prepaid Expenses | 13 307.00 | 13 307.00 | 13 307.00 | |
110 Total Assets | 28 138.00 | 4 831.00 | 23 307.00 | 28 138.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 927.00 | |||
136 Profit for the Year | 3 980.00 | |||
142 Total Equity - Total I | 15 907.00 | |||
166 Suppliers and related accounts | 3 901.00 | |||
172 Other debts | 3 499.00 | |||
176 Total debts | 7 400.00 | |||
180 Liabilities Total | 23 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 645.00 | 45 645.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 647.00 | 45 647.00 | ||
234 Purchases of goods (including customs duties) | 19 142.00 | 19 142.00 | ||
242 Other external expenses | 15 920.00 | 15 920.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
252 Social security contributions | 1 934.00 | 1 934.00 | ||
254 Depreciation and amortization | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 38 777.00 | 38 777.00 | ||
270 Operating profit | 6 870.00 | 6 870.00 | ||
290 Exceptional income | 880.00 | 880.00 | ||
300 Exceptional expenses | 3 068.00 | 3 068.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 3 980.00 | 3 980.00 | ||
| 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 | 6 522.00 | 6 522.00 | ||
378 Amount of deductible VAT on goods and services | 3 736.00 | 3 736.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 736.00 | 3 736.00 | ||
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