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BALANCE SHEET (
2020-11-19)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4968 |
| Management number | 2016B00694 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| 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 | 5 942.00 | 73 014.00 | 78 956.00 |
028 Tangible Assets | 475 125.00 | 18 138.00 | 456 987.00 | 475 125.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 554 696.00 | 24 080.00 | 530 616.00 | 554 696.00 |
068 Receivables – Trade and related accounts | 7 442.00 | 7 442.00 | 7 442.00 | |
072 Receivables – Other | 15 878.00 | 15 878.00 | 15 878.00 | |
084 Cash | 44 644.00 | 44 644.00 | 44 644.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 68 337.00 | 68 337.00 | 68 337.00 | |
110 Total Assets | 623 034.00 | 24 080.00 | 598 954.00 | 623 034.00 |
120 Share or Individual Capital | 179 100.00 | |||
134 Retained Earnings | -26 598.00 | |||
136 Profit for the Year | -20 166.00 | |||
140 Regulated Provisions | 128 341.00 | |||
142 Total Equity - Total I | 260 678.00 | |||
156 Loans and similar debts | 266 216.00 | |||
166 Suppliers and related accounts | 71 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 93.00 | |||
176 Total debts | 338 276.00 | |||
180 Liabilities Total | 598 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 625.00 | |||
195 Of which payables due in more than one year | 243 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 547.00 | 22 547.00 | ||
230 Other income | 355.00 | 355.00 | ||
232 Total operating income excluding VAT | 22 902.00 | 22 902.00 | ||
242 Other external expenses | 21 370.00 | 27 980.00 | 21 370.00 | |
244 Taxes, duties and similar payments | 43.00 | 330.00 | 43.00 | |
254 Depreciation and amortization | 21 825.00 | 958.00 | 21 825.00 | |
262 Other expenses | 48.00 | 2.00 | 48.00 | |
264 Total operating expenses | 43 285.00 | 29 270.00 | 43 285.00 | |
270 Operating profit | -20 383.00 | -29 270.00 | -20 383.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 5 367.00 | 4 089.00 | 5 367.00 | |
294 Financial expenses | 5 167.00 | 1 069.00 | 5 167.00 | |
310 Profit or loss | -20 166.00 | -26 250.00 | -20 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 99 625.00 | 99 625.00 | ||
490 Total Fixed Assets (Gross Value) | 455 072.00 | 455 072.00 | ||
492 Total Fixed Assets (Increases) | 99 625.00 | 99 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 153.00 | 4 153.00 | ||
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