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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : PHOTOVOLTAIQUE LE 758
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-09-30 | Simplified |
| Name | PHOTOVOLTAIQUE LE 758 |
| Siren | 821434537 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 1087 |
| Management number | 2016B00663 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| 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 |
028 Tangible Assets | 190 000.00 | 43 570.00 | 146 430.00 | 190 000.00 |
044 Total Fixed Assets | 190 000.00 | 43 570.00 | 146 430.00 | 190 000.00 |
068 Receivables – Trade and related accounts | 12 972.00 | 12 972.00 | 12 972.00 | |
072 Receivables – Other | 7 734.00 | 7 734.00 | 7 734.00 | |
096 Total Current Assets + Prepaid Expenses | 20 706.00 | 20 706.00 | 20 706.00 | |
110 Total Assets | 210 706.00 | 43 570.00 | 167 136.00 | 210 706.00 |
120 Share or Individual Capital | 101.00 | |||
134 Retained Earnings | -12 894.00 | |||
136 Profit for the Year | -739.00 | |||
142 Total Equity - Total I | -13 532.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 6 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 288.00 | |||
172 Other debts | 174 288.00 | |||
176 Total debts | 180 668.00 | |||
180 Liabilities Total | 167 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 615.00 | 15 857.00 | 16 615.00 | |
232 Total operating income excluding VAT | 16 615.00 | 15 857.00 | 16 615.00 | |
242 Other external expenses | 3 456.00 | 1 431.00 | 3 456.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 303.00 | 313.00 | |
254 Depreciation and amortization | 9 500.00 | 9 500.00 | 9 500.00 | |
264 Total operating expenses | 13 269.00 | 11 234.00 | 13 269.00 | |
270 Operating profit | 3 346.00 | 4 623.00 | 3 346.00 | |
294 Financial expenses | 4 086.00 | 4 426.00 | 4 086.00 | |
310 Profit or loss | -739.00 | 197.00 | -739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 000.00 | 190 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 455.00 | 455.00 | ||
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