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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : LA PROVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LA PROVIDENCE |
| Siren | 510881576 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16946 |
| Management number | 2009B00794 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 977.00 | 2 087.00 | 889.00 | 2 977.00 |
044 Total Fixed Assets | 2 977.00 | 2 087.00 | 889.00 | 2 977.00 |
050 Raw materials, supplies, in progress | 2 085.00 | 2 085.00 | 2 085.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 6 321.00 | 6 321.00 | 6 321.00 | |
096 Total Current Assets + Prepaid Expenses | 8 609.00 | 8 609.00 | 8 609.00 | |
110 Total Assets | 11 586.00 | 2 087.00 | 9 498.00 | 11 586.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 328.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 5 025.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 4 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 118.00 | |||
176 Total debts | 4 473.00 | |||
180 Liabilities Total | 9 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 458.00 | 32 458.00 | ||
232 Total operating income excluding VAT | 32 458.00 | 32 458.00 | ||
234 Purchases of goods (including customs duties) | 4 684.00 | 4 684.00 | ||
236 Inventory change (goods) | -2 085.00 | -2 085.00 | ||
242 Other external expenses | 19 756.00 | 19 756.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 7 303.00 | 7 303.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 30 778.00 | 30 778.00 | ||
270 Operating profit | 1 679.00 | 1 679.00 | ||
294 Financial expenses | 1 131.00 | 1 131.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 147.00 | 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 79.00 | 79.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 898.00 | 2 898.00 | ||
490 Total Fixed Assets (Gross Value) | 2 398.00 | 2 398.00 | ||
492 Total Fixed Assets (Increases) | 2 977.00 | 2 977.00 | ||
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