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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : PROVIDENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | PROVIDENCIA |
| Siren | 827745159 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52549 |
| Management number | 2017B04253 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 1 106.00 | 60.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 1 106.00 | 60.00 | 1 166.00 |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 10 673.00 | 10 673.00 | 10 673.00 | |
096 Total Current Assets + Prepaid Expenses | 11 756.00 | 11 756.00 | 11 756.00 | |
110 Total Assets | 12 922.00 | 1 106.00 | 11 816.00 | 12 922.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 315.00 | |||
136 Profit for the Year | -2 938.00 | |||
142 Total Equity - Total I | 10 176.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 993.00 | |||
176 Total debts | 1 639.00 | |||
180 Liabilities Total | 11 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 041.00 | 14 041.00 | ||
232 Total operating income excluding VAT | 14 041.00 | 14 041.00 | ||
242 Other external expenses | 3 090.00 | 3 090.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 9 200.00 | 9 200.00 | ||
252 Social security contributions | 4 465.00 | 4 465.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
264 Total operating expenses | 17 498.00 | 17 498.00 | ||
270 Operating profit | -3 457.00 | -3 457.00 | ||
306 Income tax's | -519.00 | -519.00 | ||
310 Profit or loss | -2 938.00 | -2 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 792.00 | 2 792.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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