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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : PROVIDENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | PROVIDENCIA |
| Siren | 827745159 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54029 |
| Management number | 2017B04253 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 17 210.00 | 17 210.00 | 17 210.00 | |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 28 097.00 | 28 097.00 | 28 097.00 | |
096 Total Current Assets + Prepaid Expenses | 49 074.00 | 49 074.00 | 49 074.00 | |
110 Total Assets | 49 074.00 | 49 074.00 | 49 074.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 406.00 | |||
142 Total Equity - Total I | 5 593.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 21 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 22 145.00 | |||
176 Total debts | 43 481.00 | |||
180 Liabilities Total | 49 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 300.00 | 300.00 | ||
218 Production of services sold - France | 58 584.00 | 58 584.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 58 616.00 | 58 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 758.00 | 758.00 | ||
242 Other external expenses | 28 130.00 | 28 130.00 | ||
250 Staff compensation | 13 937.00 | 13 937.00 | ||
252 Social security contributions | 4 945.00 | 4 945.00 | ||
262 Other expenses | 13 251.00 | 13 251.00 | ||
264 Total operating expenses | 61 023.00 | 61 023.00 | ||
270 Operating profit | -2 406.00 | -2 406.00 | ||
310 Profit or loss | -2 406.00 | -2 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 257.00 | 11 257.00 | ||
378 Amount of deductible VAT on goods and services | 4 976.00 | 4 976.00 | ||
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