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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : PERFORMANCES ENERGETIQUES DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | PERFORMANCES ENERGETIQUES DEVELOPPEMENTS |
| Siren | 750774903 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11176 |
| Management number | 2012B00648 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 589.00 | 2 589.00 | 2 589.00 | |
040 Financial Assets | 1 009 123.00 | 10 000.00 | 999 123.00 | 1 009 123.00 |
044 Total Fixed Assets | 1 011 711.00 | 12 589.00 | 999 123.00 | 1 011 711.00 |
068 Receivables – Trade and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
072 Receivables – Other | 18 915.00 | 18 915.00 | 18 915.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
092 Prepaid expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 58 989.00 | 58 989.00 | 58 989.00 | |
110 Total Assets | 1 070 700.00 | 12 589.00 | 1 058 111.00 | 1 070 700.00 |
120 Share or Individual Capital | 122 500.00 | |||
126 Legal Reserve | 489.00 | |||
134 Retained Earnings | -34 830.00 | |||
136 Profit for the Year | -23 711.00 | |||
142 Total Equity - Total I | 64 447.00 | |||
156 Loans and similar debts | 121 013.00 | |||
166 Suppliers and related accounts | 22 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615 849.00 | |||
172 Other debts | 850 464.00 | |||
176 Total debts | 993 664.00 | |||
180 Liabilities Total | 1 058 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 31 000.00 | ||
232 Total operating income excluding VAT | 31 000.00 | 31 000.00 | ||
242 Other external expenses | 22 763.00 | 22 763.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | -193.00 | -193.00 | ||
250 Staff compensation | 7 241.00 | 7 241.00 | ||
252 Social security contributions | 614.00 | 614.00 | ||
264 Total operating expenses | 30 425.00 | 30 425.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 4 328.00 | 4 328.00 | ||
300 Exceptional expenses | 150 008.00 | 150 008.00 | ||
310 Profit or loss | -23 711.00 | -23 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 589.00 | 2 589.00 | ||
482 INCREASES Financial Assets | 1 009 123.00 | 1 009 123.00 | ||
492 Total Fixed Assets (Increases) | 1 011 711.00 | 1 011 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 001.00 | 3 001.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
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