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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : A.S PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-05-31 | Simplified |
| 2021-11-29 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-01 | Partially confidential | 2020-05-31 | Simplified |
| 2017-12-05 | Public | 2017-05-31 | Simplified |
| Name | A.S PROVENCE |
| Siren | 802750737 |
| Closing | 2022-05-31 |
| Registry code | 1305 |
| Registration number | 6244 |
| Management number | 2014B00387 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 501.00 | 40 375.00 | 20 126.00 | 60 501.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 60 666.00 | 40 375.00 | 20 291.00 | 60 666.00 |
068 Receivables – Trade and related accounts | 20 813.00 | 20 813.00 | 20 813.00 | |
072 Receivables – Other | 11 997.00 | 11 997.00 | 11 997.00 | |
084 Cash | 321 436.00 | 321 436.00 | 321 436.00 | |
092 Prepaid expenses | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 355 955.00 | 355 955.00 | 355 955.00 | |
110 Total Assets | 416 620.00 | 40 375.00 | 376 246.00 | 416 620.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1 016.00 | |||
136 Profit for the Year | 252 504.00 | |||
142 Total Equity - Total I | 256 270.00 | |||
156 Loans and similar debts | 4 394.00 | |||
166 Suppliers and related accounts | 17 274.00 | |||
172 Other debts | 98 307.00 | |||
176 Total debts | 119 976.00 | |||
180 Liabilities Total | 376 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 220.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 083.00 | 8 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 133.00 | 4 133.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 72 140.00 | 72 140.00 | ||
492 Total Fixed Assets (Increases) | 12 220.00 | 12 220.00 | ||
494 Total Fixed Assets (Decreases) | 23 694.00 | 23 694.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 351.00 | 5 351.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 351.00 | -5 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123 178.00 | 123 178.00 | ||
378 Amount of deductible VAT on goods and services | 29 808.00 | 29 808.00 | ||
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