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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : PROVALE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| Name | PROVALE FINANCE |
| Siren | 824905327 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/010325 |
| Management number | 2017B00165 |
| Activity code | 6619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 882.00 | 498.00 | 1 380.00 |
044 Total Fixed Assets | 1 380.00 | 882.00 | 498.00 | 1 380.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
084 Cash | 16 502.00 | 16 502.00 | 16 502.00 | |
096 Total Current Assets + Prepaid Expenses | 16 582.00 | 16 582.00 | 16 582.00 | |
110 Total Assets | 17 962.00 | 882.00 | 17 080.00 | 17 962.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 061.00 | |||
136 Profit for the Year | -2 676.00 | |||
142 Total Equity - Total I | 6 263.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 9 389.00 | |||
176 Total debts | 10 817.00 | |||
180 Liabilities Total | 17 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325.00 | 325.00 | ||
232 Total operating income excluding VAT | 325.00 | 325.00 | ||
242 Other external expenses | 3 007.00 | 3 007.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 3 841.00 | 3 841.00 | ||
270 Operating profit | -3 516.00 | -3 516.00 | ||
290 Exceptional income | 840.00 | 840.00 | ||
310 Profit or loss | -2 676.00 | -2 676.00 | ||
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