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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19892 |
| Management number | 2004B00135 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 18 084.00 | 3 000.00 | 15 084.00 | 18 084.00 |
068 Receivables – Trade and related accounts | 37 870.00 | 37 870.00 | 37 870.00 | |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 58 265.00 | 3 000.00 | 55 265.00 | 58 265.00 |
110 Total Assets | 237 827.00 | 166 563.00 | 71 265.00 | 237 827.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | -331 899.00 | |||
136 Profit for the Year | 10 816.00 | |||
142 Total Equity - Total I | -257 083.00 | |||
156 Loans and similar debts | 45 187.00 | |||
166 Suppliers and related accounts | 8 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 100.00 | |||
172 Other debts | 275 141.00 | |||
176 Total debts | 328 348.00 | |||
180 Liabilities Total | 71 265.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 79 280.00 | 79 280.00 | ||
224 Capitalized production | -8 490.00 | -8 490.00 | ||
230 Other income | 5 193.00 | 5 193.00 | ||
232 Total operating income excluding VAT | 75 983.00 | 75 983.00 | ||
242 Other external expenses | 14 808.00 | 14 808.00 | ||
243 (including business tax) | 1 063.00 | 1 063.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 33 541.00 | 33 541.00 | ||
252 Social security contributions | 10 870.00 | 10 870.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 63 720.00 | 63 720.00 | ||
270 Operating profit | 12 263.00 | 12 263.00 | ||
294 Financial expenses | 1 447.00 | 1 447.00 | ||
310 Profit or loss | 10 816.00 | 10 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 562.00 | 179 562.00 | ||
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