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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : LA PROVENCALE DE PRODUCTION PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2018-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | LA PROVENCALE DE PRODUCTION PHOTOVOLTAIQUE |
| Siren | 523538965 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3793 |
| Management number | 2010B01316 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 140.00 | 80 994.00 | 79 146.00 | 160 140.00 |
044 Total Fixed Assets | 160 140.00 | 80 994.00 | 79 146.00 | 160 140.00 |
068 Receivables – Trade and related accounts | 8 142.00 | 8 142.00 | 8 142.00 | |
072 Receivables – Other | 4 080.00 | 4 080.00 | 4 080.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 12 863.00 | 12 863.00 | 12 863.00 | |
110 Total Assets | 173 004.00 | 80 994.00 | 92 009.00 | 173 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 460.00 | |||
134 Retained Earnings | -744.00 | |||
136 Profit for the Year | -3 390.00 | |||
142 Total Equity - Total I | 5 425.00 | |||
156 Loans and similar debts | 73 079.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 199.00 | |||
172 Other debts | 13 199.00 | |||
176 Total debts | 86 583.00 | |||
180 Liabilities Total | 92 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 545.00 | 18 545.00 | ||
232 Total operating income excluding VAT | 18 545.00 | 18 545.00 | ||
242 Other external expenses | 6 023.00 | 6 023.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
254 Depreciation and amortization | 10 682.00 | 10 682.00 | ||
264 Total operating expenses | 17 217.00 | 17 217.00 | ||
270 Operating profit | 1 328.00 | 1 328.00 | ||
294 Financial expenses | 4 719.00 | 4 719.00 | ||
310 Profit or loss | -3 390.00 | -3 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 140.00 | 160 140.00 | ||
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