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BALANCE SHEET (
2021-05-21)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5961 |
| Management number | 2010B01316 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| 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 | 160 141.00 | 70 313.00 | 89 828.00 | 160 141.00 |
044 Total Fixed Assets | 160 141.00 | 70 313.00 | 89 828.00 | 160 141.00 |
068 Receivables – Trade and related accounts | 12 929.00 | 12 929.00 | 12 929.00 | |
072 Receivables – Other | 5 218.00 | 5 218.00 | 5 218.00 | |
084 Cash | 709.00 | 709.00 | 709.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 19 495.00 | 19 495.00 | 19 495.00 | |
110 Total Assets | 179 636.00 | 70 313.00 | 109 323.00 | 179 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 461.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | 8 817.00 | |||
156 Loans and similar debts | 84 943.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 15 500.00 | |||
176 Total debts | 100 507.00 | |||
180 Liabilities Total | 109 323.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 422.00 | 23 617.00 | 22 422.00 | |
232 Total operating income excluding VAT | 22 422.00 | 23 617.00 | 22 422.00 | |
242 Other external expenses | 6 718.00 | 4 171.00 | 6 718.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 643.00 | 509.00 | |
254 Depreciation and amortization | 10 682.00 | 10 682.00 | 10 682.00 | |
264 Total operating expenses | 17 909.00 | 15 496.00 | 17 909.00 | |
270 Operating profit | 4 512.00 | 8 121.00 | 4 512.00 | |
294 Financial expenses | 5 257.00 | 5 769.00 | 5 257.00 | |
306 Income tax's | 353.00 | |||
310 Profit or loss | -744.00 | 1 998.00 | -744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 141.00 | 160 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 910.00 | 910.00 | ||
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