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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : PROVENCE LUBERON RENTALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2017-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | PROVENCE LUBERON RENTALS |
| Siren | 808259683 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5544 |
| Management number | 2014B01969 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Goult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 874.00 | 2 957.00 | 917.00 | 3 874.00 |
044 Total Fixed Assets | 3 874.00 | 2 957.00 | 917.00 | 3 874.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 4 508.00 | 4 508.00 | 4 508.00 | |
096 Total Current Assets + Prepaid Expenses | 5 379.00 | 5 379.00 | 5 379.00 | |
110 Total Assets | 9 253.00 | 2 957.00 | 6 296.00 | 9 253.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 718.00 | |||
134 Retained Earnings | -10 163.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | 1 584.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 915.00 | |||
172 Other debts | 4 445.00 | |||
176 Total debts | 4 713.00 | |||
180 Liabilities Total | 6 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 388.00 | |||
217 Production of services sold - Export | 74 239.00 | 74 239.00 | ||
218 Production of services sold - France | 87 542.00 | 89 054.00 | 87 542.00 | |
230 Other income | 6 548.00 | 51.00 | 6 548.00 | |
232 Total operating income excluding VAT | 94 090.00 | 90 493.00 | 94 090.00 | |
234 Purchases of goods (including customs duties) | 1 388.00 | |||
242 Other external expenses | 19 793.00 | 12 804.00 | 19 793.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 769.00 | 954.00 | 769.00 | |
250 Staff compensation | 44 900.00 | 52 000.00 | 44 900.00 | |
252 Social security contributions | 28 287.00 | 12 480.00 | 28 287.00 | |
254 Depreciation and amortization | 963.00 | 1 300.00 | 963.00 | |
256 Provisions | 6 400.00 | |||
264 Total operating expenses | 94 712.00 | 87 326.00 | 94 712.00 | |
270 Operating profit | -622.00 | 3 167.00 | -622.00 | |
300 Exceptional expenses | 414.00 | |||
310 Profit or loss | -622.00 | 2 753.00 | -622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 874.00 | 3 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 6 400.00 | 6 400.00 | ||
684 DECREASES in Total Provisions Statement | 6 400.00 | 6 400.00 | ||
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