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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PROVOST BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-24 | Public | 2015-12-31 | Simplified |
| Name | PROVOST BTP |
| Siren | 800527202 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22704 |
| Management number | 2014B00655 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 522.00 | 36 301.00 | 23 221.00 | 59 522.00 |
044 Total Fixed Assets | 59 522.00 | 36 301.00 | 23 221.00 | 59 522.00 |
050 Raw materials, supplies, in progress | 36 210.00 | 36 210.00 | 36 210.00 | |
068 Receivables – Trade and related accounts | 218 900.00 | 218 900.00 | 218 900.00 | |
072 Receivables – Other | 21 128.00 | 21 128.00 | 21 128.00 | |
084 Cash | 94 007.00 | 94 007.00 | 94 007.00 | |
096 Total Current Assets + Prepaid Expenses | 370 245.00 | 370 245.00 | 370 245.00 | |
110 Total Assets | 429 767.00 | 36 301.00 | 393 466.00 | 429 767.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 76 720.00 | |||
136 Profit for the Year | 16 495.00 | |||
142 Total Equity - Total I | 94 864.00 | |||
156 Loans and similar debts | 91 868.00 | |||
166 Suppliers and related accounts | 114 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 582.00 | |||
172 Other debts | 92 388.00 | |||
176 Total debts | 298 601.00 | |||
180 Liabilities Total | 393 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 917.00 | 3 917.00 | ||
490 Total Fixed Assets (Gross Value) | 55 605.00 | 55 605.00 | ||
492 Total Fixed Assets (Increases) | 3 917.00 | 3 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152 189.00 | 152 189.00 | ||
378 Amount of deductible VAT on goods and services | 130 653.00 | 130 653.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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