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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : PROVIDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| Name | PROVIDEA |
| Siren | 881485247 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14289 |
| Management number | 2020B04360 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 092.00 | 25 092.00 | 25 092.00 | |
084 Cash | 51 532.00 | 51 532.00 | 51 532.00 | |
096 Total Current Assets + Prepaid Expenses | 76 624.00 | 76 624.00 | 76 624.00 | |
110 Total Assets | 76 624.00 | 76 624.00 | 76 624.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 125.00 | |||
142 Total Equity - Total I | 45 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 943.00 | |||
172 Other debts | 31 500.00 | |||
176 Total debts | 31 500.00 | |||
180 Liabilities Total | 76 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 850.00 | 68 850.00 | ||
232 Total operating income excluding VAT | 68 850.00 | 68 850.00 | ||
242 Other external expenses | 13 760.00 | 13 760.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 760.00 | 13 760.00 | ||
270 Operating profit | 55 090.00 | 55 090.00 | ||
306 Income tax's | 10 965.00 | 10 965.00 | ||
310 Profit or loss | 44 125.00 | 44 125.00 | ||
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