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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SARL PROVENCE HABITAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL PROVENCE HABITAT SERVICES |
| Siren | 478886534 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6670 |
| Management number | 2019B00807 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 806.00 | 16 376.00 | 33 430.00 | 49 806.00 |
044 Total Fixed Assets | 49 806.00 | 16 376.00 | 33 430.00 | 49 806.00 |
068 Receivables – Trade and related accounts | 8 816.00 | 8 816.00 | 8 816.00 | |
072 Receivables – Other | ||||
084 Cash | 70 343.00 | 70 343.00 | 70 343.00 | |
096 Total Current Assets + Prepaid Expenses | 79 159.00 | 79 159.00 | 79 159.00 | |
110 Total Assets | 128 965.00 | 16 376.00 | 112 589.00 | 128 965.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 6 318.00 | |||
136 Profit for the Year | 14 256.00 | |||
142 Total Equity - Total I | 78 824.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 989.00 | |||
172 Other debts | 33 146.00 | |||
176 Total debts | 33 765.00 | |||
180 Liabilities Total | 112 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 454.00 | 131 170.00 | 130 454.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 7 966.00 | 277.00 | 7 966.00 | |
232 Total operating income excluding VAT | 138 420.00 | 132 946.00 | 138 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 754.00 | 557.00 | 5 754.00 | |
242 Other external expenses | 39 443.00 | 32 693.00 | 39 443.00 | |
243 (including business tax) | 1 881.00 | 1 881.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 68.00 | 2 234.00 | |
250 Staff compensation | 35 200.00 | 40 497.00 | 35 200.00 | |
252 Social security contributions | 31 070.00 | 17 881.00 | 31 070.00 | |
254 Depreciation and amortization | 10 482.00 | 12 812.00 | 10 482.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 124 190.00 | 104 516.00 | 124 190.00 | |
270 Operating profit | 14 230.00 | 28 431.00 | 14 230.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6 095.00 | 6 095.00 | ||
294 Financial expenses | 84.00 | 150.00 | 84.00 | |
300 Exceptional expenses | 3 421.00 | 14 864.00 | 3 421.00 | |
306 Income tax's | 2 565.00 | 1 788.00 | 2 565.00 | |
310 Profit or loss | 14 256.00 | 11 630.00 | 14 256.00 | |
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