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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : PROVENCE SNACKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE SNACKING |
| Siren | 820685881 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1209 |
| Management number | 2016B00238 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 521.00 | 521.00 | 521.00 | |
110 Total Assets | 521.00 | 521.00 | 521.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -381.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 321.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10.00 | 447.00 | 10.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 47.00 | 447.00 | 47.00 | |
270 Operating profit | -47.00 | -447.00 | -47.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
310 Profit or loss | 153.00 | -447.00 | 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
494 Total Fixed Assets (Decreases) | 739.00 | 739.00 | ||
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