Grow your business safely with PROVENCE INVESTISSEMENTS
All the information you need about PROVENCE INVESTISSEMENTS to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVENCE INVESTISSEMENTS >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PROVENCE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | PROVENCE INVESTISSEMENTS |
| Siren | 312274202 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12203 |
| Management number | 1978B00160 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 614.00 | 477.00 | 32 137.00 | 32 614.00 |
040 Financial Assets | 207 924.00 | 207 924.00 | 207 924.00 | |
044 Total Fixed Assets | 240 539.00 | 477.00 | 240 062.00 | 240 539.00 |
072 Receivables – Other | 1 868 187.00 | 1 868 187.00 | 1 868 187.00 | |
080 Sellable securities | 287.00 | 287.00 | 287.00 | |
084 Cash | 1 224 267.00 | 1 224 267.00 | 1 224 267.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 3 092 769.00 | 3 092 769.00 | 3 092 769.00 | |
110 Total Assets | 3 333 309.00 | 477.00 | 3 332 831.00 | 3 333 309.00 |
120 Share or Individual Capital | 206 000.00 | |||
126 Legal Reserve | 20 600.00 | |||
134 Retained Earnings | 2 517 554.00 | |||
136 Profit for the Year | 141 234.00 | |||
142 Total Equity - Total I | 2 885 388.00 | |||
154 Provisions for risks and charges - Total II | 377 107.00 | |||
156 Loans and similar debts | 1 755.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 270.00 | |||
172 Other debts | 68 522.00 | |||
176 Total debts | 70 336.00 | |||
180 Liabilities Total | 3 332 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 185 002.00 | 185 002.00 | ||
232 Total operating income excluding VAT | 185 002.00 | 185 002.00 | ||
242 Other external expenses | 16 175.00 | 16 175.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 8 060.00 | 8 060.00 | ||
252 Social security contributions | 4 119.00 | 4 119.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 29 252.00 | 29 252.00 | ||
270 Operating profit | 155 749.00 | 155 749.00 | ||
280 Financial income | 24 680.00 | 24 680.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
306 Income tax's | 38 924.00 | 38 924.00 | ||
310 Profit or loss | 141 234.00 | 141 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 539.00 | 240 539.00 | ||
all companies in France
Complete and comprehensive database.
