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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : PROVYA TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | PROVYA TP |
| Siren | 849295514 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 15957 |
| Management number | 2019B00632 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 882.00 | 882.00 | 882.00 | |
CF Cash and cash equivalents | 545.00 | 545.00 | 545.00 | |
CJ TOTAL (II) | 1 427.00 | 1 427.00 | 1 427.00 | |
CO Grand total (0 to V) | 1 427.00 | 1 427.00 | 1 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -5 153.00 | -1 620.00 | -5 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 500.00 | -3 533.00 | -2 500.00 | |
DL TOTAL (I) | 1 347.00 | 3 847.00 | 1 347.00 | |
DX Trade payables and related accounts | 80.00 | 252.00 | 80.00 | |
EC TOTAL (IV) | 80.00 | 252.00 | 80.00 | |
EE Grand total (I to V) | 1 427.00 | 4 099.00 | 1 427.00 | |
EG Accrued income and payables due within one year | 80.00 | 252.00 | 80.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 500.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 500.00 | |||
GG - OPERATING RESULT (I - II) | -2 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 500.00 | 3 533.00 | 2 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 500.00 | -3 533.00 | -2 500.00 | |
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