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BALANCE SHEET (
2021-05-20)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013367 |
| Management number | 2005B02202 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| 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 | 224 795.00 | 224 795.00 | 224 795.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 225 737.00 | 225 737.00 | 225 737.00 | |
110 Total Assets | 226 181.00 | 226 181.00 | 226 181.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -283 423.00 | |||
136 Profit for the Year | 17 775.00 | |||
142 Total Equity - Total I | -263 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486 692.00 | |||
172 Other debts | 489 829.00 | |||
176 Total debts | 489 829.00 | |||
180 Liabilities Total | 226 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 1 283.00 | 1 283.00 | ||
270 Operating profit | -1 283.00 | -1 283.00 | ||
280 Financial income | 22 195.00 | 22 195.00 | ||
306 Income tax's | 3 137.00 | 3 137.00 | ||
310 Profit or loss | 17 775.00 | 17 775.00 | ||
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