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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : PROVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | PROVIDENCE |
| Siren | 518568399 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101951 |
| Management number | 2012B01221 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 495 584.00 | 1 946 653.00 | 548 931.00 | 2 495 584.00 |
CO Grand total (0 to V) | 2 495 584.00 | 1 946 653.00 | 548 931.00 | 2 495 584.00 |
CU Other investments | 2 495 584.00 | 1 946 653.00 | 548 931.00 | 2 495 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 312 169.00 | 312 169.00 | ||
DH Retained earnings | -2 051 913.00 | -2 051 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 817.00 | -20 817.00 | ||
DK Regulated provisions | 119 582.00 | 119 582.00 | ||
DL TOTAL (I) | -1 639 878.00 | -1 639 878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 166 538.00 | 2 166 538.00 | ||
EA Other liabilities | 22 272.00 | 22 272.00 | ||
EC TOTAL (IV) | 2 188 810.00 | 2 188 810.00 | ||
EE Grand total (I to V) | 548 931.00 | 548 931.00 | ||
EG Accrued income and payables due within one year | 2 188 810.00 | 2 188 810.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 324.00 | |||
FX Taxes, duties, and similar payments | 97.00 | |||
GF Total Operating Expenses (II) | 2 421.00 | |||
GG - OPERATING RESULT (I - II) | -2 421.00 | |||
GR Interest and similar expenses | 21 438.00 | |||
GU Total financial expenses (VI) | 21 438.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 3 043.00 | 3 043.00 | ||
HD Total exceptional income (VII) | 3 043.00 | 3 043.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 043.00 | 3 043.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 043.00 | 3 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 860.00 | 23 860.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 817.00 | -20 817.00 | ||
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