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BALANCE SHEET (
2021-01-07)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 111 |
| Management number | 2004B00135 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| 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 | 128 598.00 | 128 598.00 | |
044 Total Fixed Assets | 179 563.00 | 163 563.00 | 16 000.00 | 179 563.00 |
050 Raw materials, supplies, in progress | 26 574.00 | 26 574.00 | 26 574.00 | |
068 Receivables – Trade and related accounts | 5 285.00 | 5 285.00 | 5 285.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 34 943.00 | 34 943.00 | 34 943.00 | |
110 Total Assets | 214 506.00 | 163 563.00 | 50 943.00 | 214 506.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -332 633.00 | |||
136 Profit for the Year | 733.00 | |||
142 Total Equity - Total I | -267 899.00 | |||
156 Loans and similar debts | 29 088.00 | |||
164 Advances and down payments received on current orders | 5 500.00 | |||
166 Suppliers and related accounts | 9 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 100.00 | |||
172 Other debts | 274 406.00 | |||
176 Total debts | 318 843.00 | |||
180 Liabilities Total | 50 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 149.00 | 68 149.00 | ||
222 Inventory production | 2 490.00 | 2 490.00 | ||
232 Total operating income excluding VAT | 70 639.00 | 70 639.00 | ||
242 Other external expenses | 16 169.00 | 16 169.00 | ||
243 (including business tax) | -1 072.00 | -1 072.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
24B (including equipment leasing) | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 36 877.00 | 36 877.00 | ||
252 Social security contributions | 12 657.00 | 12 657.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 68 144.00 | 68 144.00 | ||
270 Operating profit | 2 495.00 | 2 495.00 | ||
294 Financial expenses | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 733.00 | 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 563.00 | 179 563.00 | ||
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