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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : PROVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | PROVIDENCE |
| Siren | 850077629 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126143 |
| Management number | 2019B10713 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 400 673.00 | 124 792.00 | 3 275 881.00 | 3 400 673.00 |
044 Total Fixed Assets | 3 400 673.00 | 124 792.00 | 3 275 881.00 | 3 400 673.00 |
072 Receivables – Other | 58 932.00 | 58 932.00 | 58 932.00 | |
080 Sellable securities | 51 250.00 | 51 250.00 | 51 250.00 | |
084 Cash | 66 168.00 | 66 168.00 | 66 168.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 176 497.00 | 176 497.00 | 176 497.00 | |
110 Total Assets | 3 577 170.00 | 124 792.00 | 3 452 378.00 | 3 577 170.00 |
120 Share or Individual Capital | 505 000.00 | |||
134 Retained Earnings | -212 594.00 | |||
136 Profit for the Year | 45 620.00 | |||
142 Total Equity - Total I | 338 026.00 | |||
156 Loans and similar debts | 2 456 255.00 | |||
166 Suppliers and related accounts | 5 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636 603.00 | |||
172 Other debts | 652 809.00 | |||
176 Total debts | 3 114 351.00 | |||
180 Liabilities Total | 3 452 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 390.00 | 216 390.00 | ||
232 Total operating income excluding VAT | 216 391.00 | 216 391.00 | ||
242 Other external expenses | 24 525.00 | 24 525.00 | ||
244 Taxes, duties and similar payments | 4 709.00 | 4 709.00 | ||
250 Staff compensation | 11 045.00 | 11 045.00 | ||
252 Social security contributions | 4 615.00 | 4 615.00 | ||
254 Depreciation and amortization | 87 046.00 | 87 046.00 | ||
264 Total operating expenses | 131 940.00 | 131 940.00 | ||
270 Operating profit | 84 451.00 | 84 451.00 | ||
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 38 884.00 | 38 884.00 | ||
310 Profit or loss | 45 620.00 | 45 620.00 | ||
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