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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PROVENCE ACTIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE ACTIVERT |
| Siren | 500168703 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12059 |
| Management number | 2007B01841 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 497.00 | 404.00 | 1 093.00 | 1 497.00 |
028 Tangible Assets | 7 149.00 | 5 801.00 | 1 348.00 | 7 149.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 9 256.00 | 6 205.00 | 3 052.00 | 9 256.00 |
068 Receivables – Trade and related accounts | 23 347.00 | 23 347.00 | 23 347.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 6 057.00 | 6 057.00 | 6 057.00 | |
096 Total Current Assets + Prepaid Expenses | 29 559.00 | 29 559.00 | 29 559.00 | |
110 Total Assets | 38 816.00 | 6 205.00 | 32 611.00 | 38 816.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 440.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 13 430.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 007.00 | |||
172 Other debts | 17 557.00 | |||
176 Total debts | 19 181.00 | |||
180 Liabilities Total | 32 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 497.00 | |||
195 Of which payables due in more than one year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 878.00 | 122 836.00 | 76 878.00 | |
230 Other income | 1.00 | 1 115.00 | 1.00 | |
232 Total operating income excluding VAT | 76 879.00 | 123 951.00 | 76 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 620.00 | 25 111.00 | 10 620.00 | |
242 Other external expenses | 36 962.00 | 49 425.00 | 36 962.00 | |
244 Taxes, duties and similar payments | 719.00 | 1 574.00 | 719.00 | |
250 Staff compensation | 31 684.00 | 28 944.00 | 31 684.00 | |
252 Social security contributions | -6 500.00 | 6 500.00 | -6 500.00 | |
254 Depreciation and amortization | 1 816.00 | 1 625.00 | 1 816.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 75 302.00 | 113 180.00 | 75 302.00 | |
270 Operating profit | 1 577.00 | 10 771.00 | 1 577.00 | |
306 Income tax's | 237.00 | 1 328.00 | 237.00 | |
310 Profit or loss | 1 340.00 | 9 443.00 | 1 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 497.00 | 1 497.00 | ||
490 Total Fixed Assets (Gross Value) | 7 759.00 | 7 759.00 | ||
492 Total Fixed Assets (Increases) | 1 497.00 | 1 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 521.00 | 15 521.00 | ||
378 Amount of deductible VAT on goods and services | 4 826.00 | 4 826.00 | ||
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