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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SOCIETE PROVENCALE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-09-30 | Simplified |
| 2022-01-19 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE PROVENCALE MULTISERVICES |
| Siren | 519135230 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 3327 |
| Management number | 2009B04264 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 590.00 | 2 392.00 | 1 198.00 | 3 590.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 620.00 | 2 392.00 | 1 228.00 | 3 620.00 |
068 Receivables – Trade and related accounts | 13 917.00 | 13 917.00 | 13 917.00 | |
072 Receivables – Other | 3 440.00 | 3 440.00 | 3 440.00 | |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 19 741.00 | 19 741.00 | 19 741.00 | |
110 Total Assets | 23 360.00 | 2 392.00 | 20 969.00 | 23 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 602.00 | |||
136 Profit for the Year | -311.00 | |||
142 Total Equity - Total I | 5 391.00 | |||
156 Loans and similar debts | 1 139.00 | |||
166 Suppliers and related accounts | 4 529.00 | |||
172 Other debts | 9 910.00 | |||
176 Total debts | 15 578.00 | |||
180 Liabilities Total | 20 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 624.00 | 47 973.00 | 57 624.00 | |
230 Other income | 345.00 | 1.00 | 345.00 | |
232 Total operating income excluding VAT | 57 969.00 | 47 974.00 | 57 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 403.00 | 403.00 | ||
242 Other external expenses | 11 658.00 | 16 540.00 | 11 658.00 | |
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 274.00 | 1 377.00 | |
250 Staff compensation | 35 946.00 | 23 593.00 | 35 946.00 | |
252 Social security contributions | 5 554.00 | 3 741.00 | 5 554.00 | |
254 Depreciation and amortization | 340.00 | 307.00 | 340.00 | |
262 Other expenses | 2 933.00 | 2 412.00 | 2 933.00 | |
264 Total operating expenses | 58 210.00 | 47 867.00 | 58 210.00 | |
270 Operating profit | -241.00 | 108.00 | -241.00 | |
294 Financial expenses | 69.00 | 129.00 | 69.00 | |
310 Profit or loss | -311.00 | -21.00 | -311.00 | |
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