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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : PROVYA TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | PROVYA TP |
| Siren | 849295514 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18879 |
| Management number | 2019B00632 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CF Cash and cash equivalents | 3 518.00 | 3 518.00 | 3 518.00 | |
CJ TOTAL (II) | 4 099.00 | 4 099.00 | 4 099.00 | |
CO Grand total (0 to V) | 4 099.00 | 4 099.00 | 4 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -1 620.00 | -1 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 533.00 | -1 620.00 | -3 533.00 | |
DL TOTAL (I) | 3 847.00 | 7 380.00 | 3 847.00 | |
DX Trade payables and related accounts | 252.00 | 173.00 | 252.00 | |
EC TOTAL (IV) | 252.00 | 173.00 | 252.00 | |
EE Grand total (I to V) | 4 099.00 | 7 553.00 | 4 099.00 | |
EG Accrued income and payables due within one year | 252.00 | 173.00 | 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 533.00 | |||
GF Total Operating Expenses (II) | 3 533.00 | |||
GG - OPERATING RESULT (I - II) | -3 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 533.00 | 1 620.00 | 3 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 533.00 | -1 620.00 | -3 533.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 252.00 | 252.00 | 252.00 | |
VB VAT | 582.00 | 582.00 | 582.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 582.00 | 582.00 | 582.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 252.00 | 252.00 | 252.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 509.00 | 1 329.00 | 1 509.00 | |
ST Other accounts | 1 025.00 | 291.00 | 1 025.00 | |
YT Subcontracting | 1 000.00 | 1 000.00 | ||
YZ Total deductible VAT on goods and services | 312.00 | 425.00 | 312.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 533.00 | 1 620.00 | 3 533.00 | |
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