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BALANCE SHEET (
2019-05-28)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38727 |
| Management number | 2017B04253 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 1 166.00 | 329.00 | 837.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 329.00 | 837.00 | 1 166.00 |
068 Receivables – Trade and related accounts | 9 504.00 | 9 504.00 | 9 504.00 | |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 22 442.00 | 22 442.00 | 22 442.00 | |
096 Total Current Assets + Prepaid Expenses | 33 779.00 | 33 779.00 | 33 779.00 | |
110 Total Assets | 34 945.00 | 329.00 | 34 616.00 | 34 945.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 407.00 | |||
136 Profit for the Year | -1 792.00 | |||
142 Total Equity - Total I | 3 801.00 | |||
156 Loans and similar debts | 263.00 | |||
166 Suppliers and related accounts | 9 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 20 848.00 | |||
176 Total debts | 30 813.00 | |||
180 Liabilities Total | 34 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 794.00 | 71 794.00 | ||
230 Other income | 3 603.00 | 3 603.00 | ||
232 Total operating income excluding VAT | 75 398.00 | 75 398.00 | ||
242 Other external expenses | 40 217.00 | 40 217.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 18 134.00 | 18 134.00 | ||
252 Social security contributions | 10 270.00 | 10 270.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
262 Other expenses | 7 088.00 | 7 088.00 | ||
264 Total operating expenses | 77 155.00 | 77 155.00 | ||
270 Operating profit | -1 757.00 | -1 757.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 792.00 | -1 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 079.00 | 15 079.00 | ||
378 Amount of deductible VAT on goods and services | 8 719.00 | 8 719.00 | ||
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