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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PROVALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | PROVALIM |
| Siren | 483531117 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015694 |
| Management number | 2005B02202 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 216 082.00 | 216 082.00 | 216 082.00 | |
084 Cash | 4 868.00 | 4 868.00 | 4 868.00 | |
096 Total Current Assets + Prepaid Expenses | 220 950.00 | 220 950.00 | 220 950.00 | |
110 Total Assets | 221 394.00 | 221 394.00 | 221 394.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -189 086.00 | |||
136 Profit for the Year | -94 337.00 | |||
142 Total Equity - Total I | -281 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500 692.00 | |||
172 Other debts | 502 817.00 | |||
176 Total debts | 502 817.00 | |||
180 Liabilities Total | 221 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 444.00 | |||
199 Of which current accounts of debit partners | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 1 716.00 | 1 716.00 | ||
270 Operating profit | -1 716.00 | -1 716.00 | ||
280 Financial income | 13 002.00 | 13 002.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
300 Exceptional expenses | 128 497.00 | 128 497.00 | ||
306 Income tax's | 2 125.00 | 2 125.00 | ||
310 Profit or loss | -94 337.00 | -94 337.00 | ||
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