Grow your business safely with SOCIETE PROVENCALE MULTISERVICES
All the information you need about SOCIETE PROVENCALE MULTISERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE PROVENCALE MULTISERVICES >
BALANCE SHEET (
2022-07-08)
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 | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 9883 |
| Management number | 2009B04264 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 | 7 507.00 | 5 775.00 | 1 732.00 | 7 507.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 537.00 | 5 775.00 | 1 762.00 | 7 537.00 |
068 Receivables – Trade and related accounts | 18 198.00 | 18 198.00 | 18 198.00 | |
072 Receivables – Other | 5 855.00 | 5 855.00 | 5 855.00 | |
084 Cash | 30 604.00 | 30 604.00 | 30 604.00 | |
092 Prepaid expenses | 8 092.00 | 8 092.00 | 8 092.00 | |
096 Total Current Assets + Prepaid Expenses | 62 750.00 | 62 750.00 | 62 750.00 | |
110 Total Assets | 70 287.00 | 5 775.00 | 64 512.00 | 70 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 197.00 | |||
136 Profit for the Year | 14 889.00 | |||
142 Total Equity - Total I | 20 186.00 | |||
166 Suppliers and related accounts | 27 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 341.00 | |||
172 Other debts | 16 754.00 | |||
176 Total debts | 44 326.00 | |||
180 Liabilities Total | 64 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 950.00 | 72 203.00 | 103 950.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 080.00 | 31.00 | 1 080.00 | |
232 Total operating income excluding VAT | 105 030.00 | 75 234.00 | 105 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 277.00 | 495.00 | 1 277.00 | |
242 Other external expenses | 20 501.00 | 18 023.00 | 20 501.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 828.00 | 1 561.00 | |
250 Staff compensation | 49 347.00 | 41 208.00 | 49 347.00 | |
252 Social security contributions | 8 307.00 | 9 636.00 | 8 307.00 | |
254 Depreciation and amortization | 987.00 | 890.00 | 987.00 | |
262 Other expenses | 7 345.00 | 3 609.00 | 7 345.00 | |
264 Total operating expenses | 89 324.00 | 74 688.00 | 89 324.00 | |
270 Operating profit | 15 706.00 | 545.00 | 15 706.00 | |
306 Income tax's | 817.00 | 817.00 | ||
310 Profit or loss | 14 889.00 | 545.00 | 14 889.00 | |
all companies in France
Complete and comprehensive database.
