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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : PROVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Complete |
| Name | PROVICE |
| Siren | 844077941 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27265 |
| Management number | 2018B10724 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 143.00 | 17 143.00 | 17 143.00 | |
BZ Other receivables | 2 515.00 | 2 515.00 | 2 515.00 | |
CF Cash and cash equivalents | 2 891.00 | 2 891.00 | 2 891.00 | |
CJ TOTAL (II) | 22 549.00 | 22 549.00 | 22 549.00 | |
CO Grand total (0 to V) | 22 549.00 | 22 549.00 | 22 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 384.00 | 15 384.00 | ||
DL TOTAL (I) | 16 384.00 | 16 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 165.00 | 1 165.00 | ||
DX Trade payables and related accounts | 564.00 | 564.00 | ||
DY Tax and social security liabilities | 4 436.00 | 4 436.00 | ||
EC TOTAL (IV) | 6 165.00 | 6 165.00 | ||
EE Grand total (I to V) | 22 549.00 | 22 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 103.00 | 67 103.00 | 67 103.00 | |
FJ Net sales | 67 103.00 | 67 103.00 | 67 103.00 | |
FR Total operating income (I) | 67 103.00 | |||
FU Purchases of raw materials and other supplies | 36.00 | |||
FW Other purchases and external expenses | 23 056.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
FY Salaries and Wages | 18 255.00 | |||
FZ Social Security Contributions | 7 269.00 | |||
GE Other Expenses | 71.00 | |||
GF Total Operating Expenses (II) | 49 004.00 | |||
GG - OPERATING RESULT (I - II) | 18 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 715.00 | 2 715.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 103.00 | 67 103.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 719.00 | 51 719.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 384.00 | 15 384.00 | ||
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