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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : PROVEFA ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | PROVEFA ASSURANCE |
| Siren | 794886838 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85266 |
| Management number | 2013B18559 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 741.00 | 3 171.00 | 1 570.00 | 4 741.00 |
040 Financial Assets | 20 300.00 | 20 300.00 | 20 300.00 | |
044 Total Fixed Assets | 25 041.00 | 3 171.00 | 21 870.00 | 25 041.00 |
072 Receivables – Other | 26 140.00 | 26 140.00 | 26 140.00 | |
084 Cash | 6 289.00 | 6 289.00 | 6 289.00 | |
092 Prepaid expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
096 Total Current Assets + Prepaid Expenses | 35 201.00 | 35 201.00 | 35 201.00 | |
110 Total Assets | 60 243.00 | 3 171.00 | 57 072.00 | 60 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 211.00 | |||
136 Profit for the Year | 23 174.00 | |||
142 Total Equity - Total I | 42 485.00 | |||
166 Suppliers and related accounts | 4 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 9 591.00 | |||
176 Total debts | 14 586.00 | |||
180 Liabilities Total | 57 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 657.00 | |||
199 Of which current accounts of debit partners | 22 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 074.00 | 149 074.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 149 079.00 | 149 079.00 | ||
242 Other external expenses | 102 119.00 | 102 119.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 14 321.00 | 14 321.00 | ||
252 Social security contributions | 1 673.00 | 1 673.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 429.00 | 120 429.00 | ||
270 Operating profit | 28 650.00 | 28 650.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 1 921.00 | 1 921.00 | ||
306 Income tax's | 4 635.00 | 4 635.00 | ||
310 Profit or loss | 23 174.00 | 23 174.00 | ||
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