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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : PROVIEX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | PROVIEX SAS |
| Siren | 794319848 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3998 |
| Management number | 2013B00465 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 691.00 | 54 681.00 | 1 011.00 | 55 691.00 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 56 570.00 | 54 681.00 | 1 889.00 | 56 570.00 |
110 Total Assets | 56 570.00 | 54 681.00 | 1 889.00 | 56 570.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 710.00 | |||
136 Profit for the Year | -57 888.00 | |||
142 Total Equity - Total I | -40 178.00 | |||
156 Loans and similar debts | 19 613.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 363.00 | |||
172 Other debts | 22 363.00 | |||
176 Total debts | 42 067.00 | |||
180 Liabilities Total | 1 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 038.00 | 2 298.00 | 2 038.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 184.00 | 364.00 | |
256 Provisions | 54 681.00 | 54 681.00 | ||
264 Total operating expenses | 57 082.00 | 2 482.00 | 57 082.00 | |
270 Operating profit | -57 081.00 | -2 482.00 | -57 081.00 | |
294 Financial expenses | 806.00 | 1 137.00 | 806.00 | |
310 Profit or loss | -57 888.00 | -3 619.00 | -57 888.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 244.00 | 244.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 54 681.00 | 54 681.00 | ||
682 INCREASES Total Statement of Provisions | 54 681.00 | 54 681.00 | ||
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