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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PROWIDE DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-06-30 | Complete |
| 2019-10-22 | Public | 2019-06-30 | Complete |
| 2019-02-19 | Public | 2018-06-30 | Complete |
| 2017-07-26 | Public | 2017-06-30 | Complete |
| Name | PROWIDE DEVELOPMENT |
| Siren | 752483628 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 2637 |
| Management number | 2012B00758 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 481.00 | 481.00 | 481.00 | |
CF Cash and cash equivalents | 44 130.00 | 44 130.00 | 44 130.00 | |
CJ TOTAL (II) | 44 612.00 | 44 612.00 | 44 612.00 | |
CO Grand total (0 to V) | 44 612.00 | 44 612.00 | 44 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -126.00 | 699.00 | -126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 102.00 | -825.00 | 34 102.00 | |
DL TOTAL (I) | 36 176.00 | 2 074.00 | 36 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 958.00 | 1 979.00 | 1 958.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 5 878.00 | 5 878.00 | ||
EC TOTAL (IV) | 8 436.00 | 1 979.00 | 8 436.00 | |
EE Grand total (I to V) | 44 612.00 | 4 053.00 | 44 612.00 | |
EG Accrued income and payables due within one year | 8 436.00 | 1 979.00 | 8 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 644.00 | 52 644.00 | 52 644.00 | |
FJ Net sales | 52 644.00 | 52 644.00 | 52 644.00 | |
FR Total operating income (I) | 52 644.00 | |||
FW Other purchases and external expenses | 12 470.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GF Total Operating Expenses (II) | 12 639.00 | |||
GG - OPERATING RESULT (I - II) | 40 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 25.00 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HK Income tax | 5 878.00 | 5 878.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 644.00 | 52 644.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 542.00 | 825.00 | 18 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 102.00 | -825.00 | 34 102.00 | |
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