Grow your business safely with PROVEFA ASSURANCE
All the information you need about PROVEFA ASSURANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVEFA ASSURANCE >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : PROVEFA ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | PROVEFA ASSURANCE |
| Siren | 794886838 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 71352 |
| Management number | 2013B18559 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 184.00 | 1 753.00 | 1 430.00 | 3 184.00 |
040 Financial Assets | 20 200.00 | 20 200.00 | 20 200.00 | |
044 Total Fixed Assets | 23 384.00 | 1 753.00 | 21 630.00 | 23 384.00 |
072 Receivables – Other | 13 359.00 | 13 359.00 | 13 359.00 | |
084 Cash | 13 232.00 | 13 232.00 | 13 232.00 | |
096 Total Current Assets + Prepaid Expenses | 26 592.00 | 26 592.00 | 26 592.00 | |
110 Total Assets | 49 976.00 | 1 753.00 | 48 222.00 | 49 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 349.00 | |||
136 Profit for the Year | 11 862.00 | |||
142 Total Equity - Total I | 19 311.00 | |||
166 Suppliers and related accounts | 21 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 146.00 | |||
172 Other debts | 7 475.00 | |||
176 Total debts | 28 911.00 | |||
180 Liabilities Total | 48 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 882.00 | 93 882.00 | ||
232 Total operating income excluding VAT | 93 882.00 | 93 882.00 | ||
242 Other external expenses | 62 180.00 | 62 180.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 12 317.00 | 12 317.00 | ||
252 Social security contributions | 1 911.00 | 1 911.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 254.00 | 78 254.00 | ||
270 Operating profit | 15 627.00 | 15 627.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 1 127.00 | 1 127.00 | ||
306 Income tax's | 2 446.00 | 2 446.00 | ||
310 Profit or loss | 11 862.00 | 11 862.00 | ||
all companies in France
Complete and comprehensive database.
