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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : PRP ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | PRP ENERGIES |
| Siren | 899070064 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1991 |
| Management number | 2021B00325 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Terssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 149 908.00 | 1 149 908.00 | 1 149 908.00 | |
044 Total Fixed Assets | 1 149 908.00 | 1 149 908.00 | 1 149 908.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 22 878.00 | 22 878.00 | 22 878.00 | |
096 Total Current Assets + Prepaid Expenses | 23 520.00 | 23 520.00 | 23 520.00 | |
110 Total Assets | 1 173 428.00 | 1 173 428.00 | 1 173 428.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 928.00 | |||
142 Total Equity - Total I | 12 928.00 | |||
156 Loans and similar debts | 1 035 000.00 | |||
166 Suppliers and related accounts | 3 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 008.00 | |||
172 Other debts | 121 647.00 | |||
176 Total debts | 1 160 500.00 | |||
180 Liabilities Total | 1 173 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149 908.00 | |||
195 Of which payables due in more than one year | 889 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 6 555.00 | 6 555.00 | ||
244 Taxes, duties and similar payments | 4 487.00 | 4 487.00 | ||
250 Staff compensation | 30 211.00 | 30 211.00 | ||
252 Social security contributions | 3 132.00 | 3 132.00 | ||
264 Total operating expenses | 44 385.00 | 44 385.00 | ||
270 Operating profit | 3 615.00 | 3 615.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 2 928.00 | 2 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 149 908.00 | 1 149 908.00 | ||
492 Total Fixed Assets (Increases) | 1 149 908.00 | 1 149 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 237.00 | 237.00 | ||
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