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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : PROVENCE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2007-12-31 | Complete |
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE COMMUNICATION |
| Siren | 452016108 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12057 |
| Management number | 2004B00135 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Taillades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 34 965.00 | 34 965.00 | 34 965.00 | |
028 Tangible Assets | 128 598.00 | 128 461.00 | 137.00 | 128 598.00 |
044 Total Fixed Assets | 179 563.00 | 163 426.00 | 16 137.00 | 179 563.00 |
050 Raw materials, supplies, in progress | 18 084.00 | 18 084.00 | 18 084.00 | |
068 Receivables – Trade and related accounts | 36 241.00 | 36 241.00 | 36 241.00 | |
072 Receivables – Other | 21 054.00 | 21 054.00 | 21 054.00 | |
096 Total Current Assets + Prepaid Expenses | 75 379.00 | 75 379.00 | 75 379.00 | |
110 Total Assets | 254 942.00 | 163 426.00 | 91 516.00 | 254 942.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -310 787.00 | |||
136 Profit for the Year | -22 852.00 | |||
142 Total Equity - Total I | -269 639.00 | |||
156 Loans and similar debts | 28 408.00 | |||
166 Suppliers and related accounts | 33 043.00 | |||
172 Other debts | 299 704.00 | |||
176 Total debts | 361 155.00 | |||
180 Liabilities Total | 91 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 801.00 | 100 801.00 | ||
230 Other income | 1 022.00 | 1 022.00 | ||
232 Total operating income excluding VAT | 101 823.00 | 101 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 35 649.00 | 35 649.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 046.00 | ||
250 Staff compensation | 62 336.00 | 62 336.00 | ||
252 Social security contributions | 23 483.00 | 23 483.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 123 620.00 | 123 620.00 | ||
270 Operating profit | -21 797.00 | -21 797.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
310 Profit or loss | -22 853.00 | -22 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 563.00 | 179 563.00 | ||
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