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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : PROVENCEWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| Name | PROVENCEWEB |
| Siren | 408210607 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 2001 |
| Management number | 1996B40108 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 Besse-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 212 316.00 | 212 316.00 | 212 316.00 | |
096 Total Current Assets + Prepaid Expenses | 212 316.00 | 212 316.00 | 212 316.00 | |
110 Total Assets | 212 316.00 | 212 316.00 | 212 316.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 166.00 | |||
136 Profit for the Year | 203 765.00 | |||
142 Total Equity - Total I | 212 316.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 212 316.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 198 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 801.00 | 60 475.00 | 42 801.00 | |
226 Operating subsidies received | 11 502.00 | |||
230 Other income | 1 279.00 | 110.00 | 1 279.00 | |
232 Total operating income excluding VAT | 44 080.00 | 72 087.00 | 44 080.00 | |
242 Other external expenses | 19 989.00 | 21 042.00 | 19 989.00 | |
243 (including business tax) | -427.00 | -427.00 | ||
244 Taxes, duties and similar payments | 590.00 | 591.00 | 590.00 | |
250 Staff compensation | 10 799.00 | 10 899.00 | 10 799.00 | |
252 Social security contributions | 5 753.00 | 5 291.00 | 5 753.00 | |
254 Depreciation and amortization | 325.00 | |||
262 Other expenses | 52.00 | 5.00 | 52.00 | |
264 Total operating expenses | 37 182.00 | 38 153.00 | 37 182.00 | |
270 Operating profit | 6 898.00 | 33 935.00 | 6 898.00 | |
280 Financial income | 4 278.00 | |||
290 Exceptional income | 198 049.00 | 198 049.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 1 017.00 | 4 007.00 | 1 017.00 | |
310 Profit or loss | 203 765.00 | 34 206.00 | 203 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 252.00 | 252.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 28 797.00 | 28 797.00 | ||
494 Total Fixed Assets (Decreases) | 28 797.00 | 28 797.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 165.00 | 165.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 197 884.00 | 197 884.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 197 884.00 | 197 884.00 | ||
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