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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : PROVIDENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | PROVIDENCIA |
| Siren | 827745159 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43759 |
| Management number | 2017B04253 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 718.00 | 448.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 718.00 | 448.00 | 1 166.00 |
072 Receivables – Other | 4 603.00 | 4 603.00 | 4 603.00 | |
084 Cash | 13 621.00 | 13 621.00 | 13 621.00 | |
096 Total Current Assets + Prepaid Expenses | 18 224.00 | 18 224.00 | 18 224.00 | |
110 Total Assets | 19 390.00 | 718.00 | 18 672.00 | 19 390.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 199.00 | |||
136 Profit for the Year | 9 314.00 | |||
142 Total Equity - Total I | 13 115.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 2 918.00 | |||
176 Total debts | 5 558.00 | |||
180 Liabilities Total | 18 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 168.00 | 143 168.00 | ||
230 Other income | 9 301.00 | 9 301.00 | ||
232 Total operating income excluding VAT | 152 469.00 | 152 469.00 | ||
242 Other external expenses | 73 087.00 | 73 087.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 19 130.00 | 19 130.00 | ||
252 Social security contributions | 13 805.00 | 13 805.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 35 452.00 | 35 452.00 | ||
264 Total operating expenses | 142 335.00 | 142 335.00 | ||
270 Operating profit | 10 135.00 | 10 135.00 | ||
306 Income tax's | 821.00 | 821.00 | ||
310 Profit or loss | 9 314.00 | 9 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 494.00 | 30 494.00 | ||
378 Amount of deductible VAT on goods and services | 17 814.00 | 17 814.00 | ||
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