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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PROVENCE TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE TRANSACTIONS |
| Siren | 438587164 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6450 |
| Management number | 2001B40278 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Beaumes-de-Venise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
014 Intangible Assets - Other | 288.00 | 288.00 | 288.00 | |
028 Tangible Assets | 29 169.00 | 25 744.00 | 3 425.00 | 29 169.00 |
044 Total Fixed Assets | 36 318.00 | 26 032.00 | 10 285.00 | 36 318.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 9 049.00 | 9 049.00 | 9 049.00 | |
084 Cash | 6 772.00 | 6 772.00 | 6 772.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 35 953.00 | 35 953.00 | 35 953.00 | |
110 Total Assets | 72 271.00 | 26 032.00 | 46 238.00 | 72 271.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -4 927.00 | |||
136 Profit for the Year | -2 644.00 | |||
142 Total Equity - Total I | 36 429.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 7 985.00 | |||
176 Total debts | 9 809.00 | |||
180 Liabilities Total | 46 238.00 | |||
199 Of which current accounts of debit partners | 8 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 333.00 | 83 333.00 | ||
230 Other income | 447.00 | 447.00 | ||
232 Total operating income excluding VAT | 83 780.00 | 83 780.00 | ||
242 Other external expenses | 41 769.00 | 41 769.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 29 568.00 | 29 568.00 | ||
252 Social security contributions | 11 860.00 | 11 860.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 86 424.00 | 86 424.00 | ||
270 Operating profit | -2 644.00 | -2 644.00 | ||
310 Profit or loss | -2 644.00 | -2 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 318.00 | 36 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 667.00 | 16 667.00 | ||
378 Amount of deductible VAT on goods and services | 5 042.00 | 5 042.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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