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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : PROVENCE GESTION PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| Name | PROVENCE GESTION PAIE |
| Siren | 539264879 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 166 |
| Management number | 2012B00088 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 416.00 | 2 702.00 | 714.00 | 3 416.00 |
028 Tangible Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 727.00 | 5 813.00 | 914.00 | 6 727.00 |
068 Receivables – Trade and related accounts | 5 958.00 | 5 958.00 | 5 958.00 | |
072 Receivables – Other | 3 546.00 | 3 546.00 | 3 546.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 12 011.00 | 12 011.00 | 12 011.00 | |
110 Total Assets | 18 738.00 | 5 813.00 | 12 925.00 | 18 738.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -468.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | 3 376.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 9 474.00 | |||
176 Total debts | 9 548.00 | |||
180 Liabilities Total | 12 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 873.00 | 873.00 | ||
218 Production of services sold - France | 48 502.00 | 43 280.00 | 48 502.00 | |
230 Other income | 30.00 | 739.00 | 30.00 | |
232 Total operating income excluding VAT | 48 532.00 | 44 019.00 | 48 532.00 | |
242 Other external expenses | 23 504.00 | 18 877.00 | 23 504.00 | |
244 Taxes, duties and similar payments | 460.00 | 365.00 | 460.00 | |
250 Staff compensation | 14 000.00 | 18 000.00 | 14 000.00 | |
252 Social security contributions | 9 753.00 | 3 537.00 | 9 753.00 | |
254 Depreciation and amortization | 964.00 | 1 723.00 | 964.00 | |
264 Total operating expenses | 48 682.00 | 42 502.00 | 48 682.00 | |
270 Operating profit | -150.00 | 1 517.00 | -150.00 | |
294 Financial expenses | 6.00 | 333.00 | 6.00 | |
300 Exceptional expenses | 23.00 | |||
310 Profit or loss | -155.00 | 1 161.00 | -155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 727.00 | 6 727.00 | ||
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