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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : PHOTOVOLTAIQUE LE 758
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-09-30 | Simplified |
| Name | PHOTOVOLTAIQUE LE 758 |
| Siren | 821434537 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 1858 |
| Management number | 2016B00663 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 000.00 | 34 070.00 | 155 930.00 | 190 000.00 |
044 Total Fixed Assets | 190 000.00 | 34 070.00 | 155 930.00 | 190 000.00 |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 7 417.00 | 7 417.00 | 7 417.00 | |
096 Total Current Assets + Prepaid Expenses | 8 754.00 | 8 754.00 | 8 754.00 | |
110 Total Assets | 198 754.00 | 34 070.00 | 164 684.00 | 198 754.00 |
120 Share or Individual Capital | 101.00 | |||
134 Retained Earnings | -13 091.00 | |||
136 Profit for the Year | -827.00 | |||
142 Total Equity - Total I | -13 817.00 | |||
166 Suppliers and related accounts | 4 875.00 | |||
172 Other debts | 173 626.00 | |||
176 Total debts | 178 501.00 | |||
180 Liabilities Total | 164 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 857.00 | 15 857.00 | ||
232 Total operating income excluding VAT | 15 857.00 | 15 857.00 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
254 Depreciation and amortization | 9 500.00 | 9 500.00 | ||
264 Total operating expenses | 12 258.00 | 12 258.00 | ||
270 Operating profit | 3 599.00 | 3 599.00 | ||
294 Financial expenses | 4 426.00 | 4 426.00 | ||
310 Profit or loss | -827.00 | -827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 000.00 | 190 000.00 | ||
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