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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SOCIETE PROVENCALE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-09-30 | Simplified |
| 2022-01-19 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE PROVENCALE MULTISERVICES |
| Siren | 519135230 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 36902 |
| Management number | 2009B04264 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 Roquevaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 259.00 | 4 789.00 | 1 470.00 | 6 259.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 289.00 | 4 789.00 | 1 500.00 | 6 289.00 |
068 Receivables – Trade and related accounts | 21 874.00 | 21 874.00 | 21 874.00 | |
072 Receivables – Other | 3 922.00 | 3 922.00 | 3 922.00 | |
084 Cash | 12 280.00 | 12 280.00 | 12 280.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 38 194.00 | 38 194.00 | 38 194.00 | |
110 Total Assets | 44 483.00 | 4 789.00 | 39 694.00 | 44 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 651.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 5 297.00 | |||
166 Suppliers and related accounts | 21 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 13 305.00 | |||
176 Total debts | 34 398.00 | |||
180 Liabilities Total | 39 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 203.00 | 72 151.00 | 72 203.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 31.00 | 59.00 | 31.00 | |
232 Total operating income excluding VAT | 75 234.00 | 72 211.00 | 75 234.00 | |
238 Purchases of raw materials and other supplies (including royalties | 495.00 | 196.00 | 495.00 | |
242 Other external expenses | 18 023.00 | 15 755.00 | 18 023.00 | |
244 Taxes, duties and similar payments | 828.00 | 1 594.00 | 828.00 | |
250 Staff compensation | 41 208.00 | 43 243.00 | 41 208.00 | |
252 Social security contributions | 9 636.00 | 9 320.00 | 9 636.00 | |
254 Depreciation and amortization | 890.00 | 309.00 | 890.00 | |
262 Other expenses | 3 609.00 | 3 669.00 | 3 609.00 | |
264 Total operating expenses | 74 688.00 | 74 087.00 | 74 688.00 | |
270 Operating profit | 545.00 | -1 876.00 | 545.00 | |
310 Profit or loss | 545.00 | -1 876.00 | 545.00 | |
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