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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : PROVIDERS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | PROVIDERS EURL |
| Siren | 478074818 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8672 |
| Management number | 2004B00749 |
| Activity code | 8291Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 434.00 | 8 243.00 | 191.00 | 8 434.00 |
040 Financial Assets | 97 701.00 | 2 000.00 | 95 701.00 | 97 701.00 |
044 Total Fixed Assets | 106 135.00 | 10 243.00 | 95 892.00 | 106 135.00 |
068 Receivables – Trade and related accounts | 16 193.00 | 16 193.00 | 16 193.00 | |
072 Receivables – Other | 9 248.00 | 8 240.00 | 1 008.00 | 9 248.00 |
080 Sellable securities | 50 477.00 | 50 477.00 | 50 477.00 | |
084 Cash | 57 138.00 | 57 138.00 | 57 138.00 | |
096 Total Current Assets + Prepaid Expenses | 133 056.00 | 8 240.00 | 124 816.00 | 133 056.00 |
110 Total Assets | 239 191.00 | 18 483.00 | 220 708.00 | 239 191.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 171 631.00 | |||
136 Profit for the Year | 32 589.00 | |||
142 Total Equity - Total I | 205 870.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 12 558.00 | |||
176 Total debts | 14 838.00 | |||
180 Liabilities Total | 220 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 008.00 | 25 008.00 | ||
218 Production of services sold - France | 56 148.00 | 56 148.00 | ||
230 Other income | 5 345.00 | 5 345.00 | ||
232 Total operating income excluding VAT | 86 501.00 | 86 501.00 | ||
234 Purchases of goods (including customs duties) | 23 388.00 | 23 388.00 | ||
242 Other external expenses | 23 421.00 | 23 421.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 47 900.00 | 47 900.00 | ||
270 Operating profit | 38 601.00 | 38 601.00 | ||
280 Financial income | 235.00 | 235.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 4 122.00 | 4 122.00 | ||
310 Profit or loss | 32 589.00 | 32 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 701.00 | 701.00 | ||
490 Total Fixed Assets (Gross Value) | 105 434.00 | 105 434.00 | ||
492 Total Fixed Assets (Increases) | 701.00 | 701.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 000.00 | -2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 231.00 | 16 231.00 | ||
378 Amount of deductible VAT on goods and services | 7 830.00 | 7 830.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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