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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : P.E.E.C, Performance Eco Energie Constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | P.E.E.C, Performance Eco Energie Constructions |
| Siren | 510744188 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007428 |
| Management number | 2009B00204 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 355.00 | 1 355.00 | 1 355.00 | |
028 Tangible Assets | 2 065.00 | 2 065.00 | 2 065.00 | |
044 Total Fixed Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
068 Receivables – Trade and related accounts | 23 846.00 | 23 846.00 | 23 846.00 | |
072 Receivables – Other | 10 578.00 | 10 578.00 | 10 578.00 | |
096 Total Current Assets + Prepaid Expenses | 34 424.00 | 34 424.00 | 34 424.00 | |
110 Total Assets | 37 844.00 | 3 420.00 | 34 424.00 | 37 844.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 20 089.00 | |||
136 Profit for the Year | -4 799.00 | |||
142 Total Equity - Total I | 23 290.00 | |||
156 Loans and similar debts | 728.00 | |||
166 Suppliers and related accounts | 853.00 | |||
172 Other debts | 9 054.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 11 135.00 | |||
180 Liabilities Total | 34 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 706.00 | 158 706.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 159 737.00 | 159 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 746.00 | 63 746.00 | ||
242 Other external expenses | 35 181.00 | 35 181.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
24B (including equipment leasing) | 5 379.00 | 5 379.00 | ||
250 Staff compensation | 42 016.00 | 42 016.00 | ||
252 Social security contributions | 22 805.00 | 22 805.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 164 536.00 | 164 536.00 | ||
270 Operating profit | -4 799.00 | -4 799.00 | ||
310 Profit or loss | -4 799.00 | -4 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 420.00 | 3 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 098.00 | 31 098.00 | ||
378 Amount of deductible VAT on goods and services | 25 538.00 | 25 538.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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