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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : A.S PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-05-31 | Simplified |
| 2021-11-29 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-01 | Partially confidential | 2020-05-31 | Simplified |
| 2017-12-05 | Public | 2017-05-31 | Simplified |
| Name | A.S PROVENCE |
| Siren | 802750737 |
| Closing | 2017-05-31 |
| Registry code | 1305 |
| Registration number | 5401 |
| Management number | 2014B00387 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 173.00 | 396.00 | 1 777.00 | 2 173.00 |
044 Total Fixed Assets | 2 173.00 | 396.00 | 1 777.00 | 2 173.00 |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 118 253.00 | 118 253.00 | 118 253.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 120 320.00 | 120 320.00 | 120 320.00 | |
110 Total Assets | 122 493.00 | 396.00 | 122 097.00 | 122 493.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 1 016.00 | |||
136 Profit for the Year | 60 067.00 | |||
142 Total Equity - Total I | 63 833.00 | |||
166 Suppliers and related accounts | 9 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 339.00 | |||
172 Other debts | 49 102.00 | |||
176 Total debts | 58 264.00 | |||
180 Liabilities Total | 122 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 249.00 | 185 249.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 185 340.00 | 185 340.00 | ||
242 Other external expenses | 76 788.00 | 76 788.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 20 887.00 | 20 887.00 | ||
252 Social security contributions | 7 279.00 | 7 279.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 105 782.00 | 105 782.00 | ||
270 Operating profit | 79 557.00 | 79 557.00 | ||
306 Income tax's | 19 490.00 | 19 490.00 | ||
310 Profit or loss | 60 067.00 | 60 067.00 | ||
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