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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : PHOTOVOLTAIQUE LE 340
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| Name | PHOTOVOLTAIQUE LE 340 |
| Siren | 894092709 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 1076 |
| Management number | 2021B00234 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| 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 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 130.00 | 130.00 | 130.00 | |
110 Total Assets | 130.00 | 130.00 | 130.00 | |
120 Share or Individual Capital | 101.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | -51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 181.00 | |||
176 Total debts | 181.00 | |||
180 Liabilities Total | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 61.00 | 61.00 | ||
242 Other external expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 213.00 | 213.00 | ||
270 Operating profit | -152.00 | -152.00 | ||
310 Profit or loss | -152.00 | -152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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