Grow your business safely with PROVENCE COMMUNICATION
All the information you need about PROVENCE COMMUNICATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PROVENCE COMMUNICATION >
BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : PROVENCE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2007-12-31 | Complete |
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE COMMUNICATION |
| Siren | 452016108 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 88 |
| Management number | 2004B00135 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Taillades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 34 965.00 | 34 965.00 | 34 965.00 | |
028 Tangible Assets | 128 598.00 | 128 572.00 | 26.00 | 128 598.00 |
044 Total Fixed Assets | 179 563.00 | 163 537.00 | 16 026.00 | 179 563.00 |
050 Raw materials, supplies, in progress | 24 084.00 | 24 084.00 | 24 084.00 | |
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
092 Prepaid expenses | 3 838.00 | 3 838.00 | 3 838.00 | |
096 Total Current Assets + Prepaid Expenses | 31 611.00 | 31 611.00 | 31 611.00 | |
110 Total Assets | 211 174.00 | 163 537.00 | 47 637.00 | 211 174.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -346 764.00 | |||
136 Profit for the Year | 14 132.00 | |||
142 Total Equity - Total I | -268 633.00 | |||
156 Loans and similar debts | 29 025.00 | |||
166 Suppliers and related accounts | 8 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268 100.00 | |||
172 Other debts | 278 359.00 | |||
176 Total debts | 316 270.00 | |||
180 Liabilities Total | 47 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 808.00 | 47 808.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 809.00 | 53 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 9 617.00 | 9 617.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
24B (including equipment leasing) | 1 620.00 | 1 620.00 | ||
250 Staff compensation | 28 012.00 | 28 012.00 | ||
252 Social security contributions | 10 016.00 | 10 016.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 243.00 | 49 243.00 | ||
270 Operating profit | 4 567.00 | 4 567.00 | ||
290 Exceptional income | 19 942.00 | 19 942.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
300 Exceptional expenses | 9 780.00 | 9 780.00 | ||
310 Profit or loss | 14 132.00 | 14 132.00 | ||
all companies in France
Complete and comprehensive database.
