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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PROVIDENCE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| Name | PROVIDENCE ASSURANCES |
| Siren | 848792727 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6032 |
| Management number | 2019B00592 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 960.00 | 1 143.00 | 4 817.00 | 5 960.00 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 6 510.00 | 1 143.00 | 5 367.00 | 6 510.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 102 655.00 | 102 655.00 | 102 655.00 | |
CJ TOTAL (II) | 102 759.00 | 102 759.00 | 102 759.00 | |
CO Grand total (0 to V) | 109 268.00 | 1 143.00 | 108 125.00 | 109 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 397.00 | 11 397.00 | 11 397.00 | |
DH Retained earnings | 19 301.00 | 19 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 384.00 | 27 301.00 | 42 384.00 | |
DL TOTAL (I) | 74 182.00 | 39 798.00 | 74 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 841.00 | 20 385.00 | 26 841.00 | |
DX Trade payables and related accounts | 80.00 | |||
DY Tax and social security liabilities | 7 102.00 | 593.00 | 7 102.00 | |
EC TOTAL (IV) | 33 943.00 | 21 058.00 | 33 943.00 | |
EE Grand total (I to V) | 108 125.00 | 60 856.00 | 108 125.00 | |
EI Including equity loans | 26 841.00 | 26 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 156.00 | 125 156.00 | 125 156.00 | |
FJ Net sales | 125 156.00 | 125 156.00 | 125 156.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 125 156.00 | |||
FW Other purchases and external expenses | 36 295.00 | |||
FX Taxes, duties, and similar payments | 3 325.00 | |||
FY Salaries and Wages | 31 410.00 | |||
FZ Social Security Contributions | 9 366.00 | |||
GA Operating Expenses - Depreciation and Amortization | 794.00 | |||
GE Other Expenses | 1 582.00 | |||
GF Total Operating Expenses (II) | 82 772.00 | |||
GG - OPERATING RESULT (I - II) | 42 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 156.00 | 63 574.00 | 125 156.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 772.00 | 36 273.00 | 82 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 384.00 | 27 301.00 | 42 384.00 | |
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