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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : LA PROVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LA PROVIDENCE |
| Siren | 510881576 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13824 |
| Management number | 2009B00794 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 107.00 | 2 337.00 | 769.00 | 3 107.00 |
044 Total Fixed Assets | 3 107.00 | 2 337.00 | 769.00 | 3 107.00 |
050 Raw materials, supplies, in progress | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 4 059.00 | 4 059.00 | 4 059.00 | |
110 Total Assets | 7 166.00 | 2 337.00 | 4 828.00 | 7 166.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 736.00 | |||
136 Profit for the Year | 2 542.00 | |||
142 Total Equity - Total I | 4 828.00 | |||
180 Liabilities Total | 4 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 975.00 | 31 975.00 | ||
232 Total operating income excluding VAT | 31 975.00 | 31 975.00 | ||
234 Purchases of goods (including customs duties) | 6 397.00 | 6 397.00 | ||
240 Inventory changes (raw materials and supplies) | -355.00 | -355.00 | ||
242 Other external expenses | 16 208.00 | 16 208.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 4 673.00 | 4 673.00 | ||
264 Total operating expenses | 27 475.00 | 27 475.00 | ||
270 Operating profit | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 1 002.00 | 1 002.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | 2 542.00 | 2 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 130.00 | 130.00 | ||
490 Total Fixed Assets (Gross Value) | 2 977.00 | 2 977.00 | ||
492 Total Fixed Assets (Increases) | 130.00 | 130.00 | ||
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