Grow your business safely with LA PROVENCALE DE PRODUCTION PHOTOVOLTAIQUE
All the information you need about LA PROVENCALE DE PRODUCTION PHOTOVOLTAIQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PROVENCALE DE PRODUCTION PHOTOVOLTAIQUE >
BALANCE SHEET (
2022-11-22)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17122 |
| Management number | 2010B01316 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| 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 | 172 763.00 | 103 138.00 | 69 625.00 | 172 763.00 |
044 Total Fixed Assets | 172 763.00 | 103 138.00 | 69 625.00 | 172 763.00 |
068 Receivables – Trade and related accounts | 13 131.00 | 13 131.00 | 13 131.00 | |
072 Receivables – Other | 4 673.00 | 4 673.00 | 4 673.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 18 618.00 | 18 618.00 | 18 618.00 | |
110 Total Assets | 191 381.00 | 103 138.00 | 88 243.00 | 191 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 461.00 | |||
134 Retained Earnings | -17 044.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | -6 317.00 | |||
156 Loans and similar debts | 46 246.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 071.00 | |||
172 Other debts | 46 071.00 | |||
176 Total debts | 94 561.00 | |||
180 Liabilities Total | 88 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 115.00 | 8 537.00 | 22 115.00 | |
232 Total operating income excluding VAT | 22 115.00 | 8 537.00 | 22 115.00 | |
242 Other external expenses | 7 132.00 | 6 042.00 | 7 132.00 | |
244 Taxes, duties and similar payments | 519.00 | |||
254 Depreciation and amortization | 11 413.00 | 10 730.00 | 11 413.00 | |
264 Total operating expenses | 18 545.00 | 17 291.00 | 18 545.00 | |
270 Operating profit | 3 571.00 | -8 755.00 | 3 571.00 | |
294 Financial expenses | 2 405.00 | 4 155.00 | 2 405.00 | |
310 Profit or loss | 1 166.00 | -12 910.00 | 1 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 122.00 | 10 122.00 | ||
490 Total Fixed Assets (Gross Value) | 162 641.00 | 162 641.00 | ||
492 Total Fixed Assets (Increases) | 10 122.00 | 10 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 884.00 | 2 884.00 | ||
all companies in France
Complete and comprehensive database.
