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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : PROVENSOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-06-30 | Simplified |
| Name | PROVENSOLA |
| Siren | 539304956 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 655 |
| Management number | 2012B00048 |
| Activity code | 2042Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04180 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 155.00 | 1 155.00 | 1 155.00 | |
028 Tangible Assets | 29 056.00 | 26 331.00 | 2 724.00 | 29 056.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 32 360.00 | 27 486.00 | 4 874.00 | 32 360.00 |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 883.00 | 883.00 | 883.00 | |
110 Total Assets | 33 243.00 | 27 486.00 | 5 757.00 | 33 243.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -67 075.00 | |||
136 Profit for the Year | -1 948.00 | |||
142 Total Equity - Total I | -39 022.00 | |||
156 Loans and similar debts | 43 629.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 151.00 | |||
176 Total debts | 44 780.00 | |||
180 Liabilities Total | 5 757.00 | |||
193 Of which financial assets due in less than one year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 267.00 | 2 057.00 | 267.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 60.00 | 1 178.00 | 60.00 | |
254 Depreciation and amortization | 957.00 | 957.00 | 957.00 | |
264 Total operating expenses | 1 284.00 | 4 192.00 | 1 284.00 | |
270 Operating profit | -1 284.00 | -4 192.00 | -1 284.00 | |
290 Exceptional income | 5 300.00 | |||
294 Financial expenses | 664.00 | 1 042.00 | 664.00 | |
310 Profit or loss | -1 948.00 | 66.00 | -1 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 360.00 | 32 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 169.00 | 169.00 | ||
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