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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : PRAT ENERGIES RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | PRAT ENERGIES RENOUVELABLES |
| Siren | 518654504 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001050 |
| Management number | 2009B00341 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09160 PRAT-BONREPAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 345.00 | 295 377.00 | 280 968.00 | 576 345.00 |
044 Total Fixed Assets | 576 345.00 | 295 377.00 | 280 968.00 | 576 345.00 |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 79 182.00 | 79 182.00 | 79 182.00 | |
096 Total Current Assets + Prepaid Expenses | 79 735.00 | 79 735.00 | 79 735.00 | |
110 Total Assets | 656 080.00 | 295 377.00 | 360 703.00 | 656 080.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 91 772.00 | |||
136 Profit for the Year | 17 833.00 | |||
142 Total Equity - Total I | 119 605.00 | |||
156 Loans and similar debts | 241 052.00 | |||
166 Suppliers and related accounts | 46.00 | |||
176 Total debts | 241 098.00 | |||
180 Liabilities Total | 360 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 024.00 | 89 024.00 | ||
232 Total operating income excluding VAT | 89 024.00 | 89 024.00 | ||
234 Purchases of goods (including customs duties) | 549.00 | 549.00 | ||
242 Other external expenses | 20 465.00 | 20 465.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
254 Depreciation and amortization | 28 817.00 | 28 817.00 | ||
264 Total operating expenses | 51 243.00 | 51 243.00 | ||
270 Operating profit | 37 781.00 | 37 781.00 | ||
290 Exceptional income | 1 899.00 | 1 899.00 | ||
294 Financial expenses | 15 417.00 | 15 417.00 | ||
306 Income tax's | 6 430.00 | 6 430.00 | ||
310 Profit or loss | 17 833.00 | 17 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 576 345.00 | 576 345.00 | ||
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