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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : P.E.E.C, Performance Eco Energie Constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | P.E.E.C, Performance Eco Energie Constructions |
| Siren | 510744188 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004631 |
| Management number | 2009B00204 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 355.00 | 1 355.00 | 1 355.00 | |
028 Tangible Assets | 2 065.00 | 2 065.00 | 2 065.00 | |
044 Total Fixed Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
068 Receivables – Trade and related accounts | 39 326.00 | 39 326.00 | 39 326.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 25 607.00 | 25 607.00 | 25 607.00 | |
096 Total Current Assets + Prepaid Expenses | 65 667.00 | 65 667.00 | 65 667.00 | |
110 Total Assets | 69 087.00 | 3 420.00 | 65 667.00 | 69 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 290.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 23 364.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 9 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 082.00 | |||
172 Other debts | 3 114.00 | |||
176 Total debts | 42 303.00 | |||
180 Liabilities Total | 65 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 872.00 | 75 872.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 81 872.00 | 81 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 939.00 | 19 939.00 | ||
242 Other external expenses | 32 982.00 | 32 982.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 552.00 | 8 552.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 81 781.00 | 81 781.00 | ||
270 Operating profit | 91.00 | 91.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
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