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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : PROV COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | PROV COM |
| Siren | 877649558 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12025 |
| Management number | 2019B01999 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 10 148.00 | 10 148.00 | 10 148.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 12 399.00 | 12 399.00 | 12 399.00 | |
110 Total Assets | 12 399.00 | 12 399.00 | 12 399.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 822.00 | |||
142 Total Equity - Total I | 3 322.00 | |||
156 Loans and similar debts | 4 777.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
172 Other debts | 1 729.00 | |||
176 Total debts | 9 076.00 | |||
180 Liabilities Total | 12 399.00 | |||
199 Of which current accounts of debit partners | 10 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34.00 | 34.00 | ||
218 Production of services sold - France | 18 511.00 | 18 511.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 1 492.00 | 1 492.00 | ||
232 Total operating income excluding VAT | 28 036.00 | 28 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 25 142.00 | 25 142.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 25 155.00 | 25 155.00 | ||
270 Operating profit | 2 881.00 | 2 881.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 2 822.00 | 2 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 702.00 | 3 702.00 | ||
378 Amount of deductible VAT on goods and services | 2 479.00 | 2 479.00 | ||
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