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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : PROVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | PROVIDENCE |
| Siren | 850077629 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80322 |
| Management number | 2019B10713 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 400 673.00 | 211 838.00 | 3 188 835.00 | 3 400 673.00 |
044 Total Fixed Assets | 3 400 673.00 | 211 838.00 | 3 188 835.00 | 3 400 673.00 |
072 Receivables – Other | 3 704.00 | 3 704.00 | 3 704.00 | |
080 Sellable securities | 51 250.00 | 51 250.00 | 51 250.00 | |
084 Cash | 85 217.00 | 85 217.00 | 85 217.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 140 325.00 | 140 325.00 | 140 325.00 | |
110 Total Assets | 3 540 998.00 | 211 838.00 | 3 329 159.00 | 3 540 998.00 |
120 Share or Individual Capital | 505 000.00 | |||
134 Retained Earnings | -166 974.00 | |||
136 Profit for the Year | 17 210.00 | |||
142 Total Equity - Total I | 355 236.00 | |||
156 Loans and similar debts | 2 344 285.00 | |||
166 Suppliers and related accounts | 3 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615 512.00 | |||
172 Other debts | 625 693.00 | |||
176 Total debts | 2 973 924.00 | |||
180 Liabilities Total | 3 329 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 045.00 | 197 045.00 | ||
232 Total operating income excluding VAT | 197 045.00 | 197 045.00 | ||
242 Other external expenses | 31 496.00 | 31 496.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 5 238.00 | 5 238.00 | ||
250 Staff compensation | 13 170.00 | 13 170.00 | ||
252 Social security contributions | 5 323.00 | 5 323.00 | ||
254 Depreciation and amortization | 87 046.00 | 87 046.00 | ||
264 Total operating expenses | 142 273.00 | 142 273.00 | ||
270 Operating profit | 54 772.00 | 54 772.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 37 611.00 | 37 611.00 | ||
310 Profit or loss | 17 210.00 | 17 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 400 673.00 | 3 400 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 410.00 | 38 410.00 | ||
378 Amount of deductible VAT on goods and services | 5 266.00 | 5 266.00 | ||
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