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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : PROMETHEE INVEST 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | PROMETHEE INVEST 1 |
| Siren | 792745812 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 1022 |
| Management number | 2013B01643 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 428 166.00 | 428 166.00 | 428 166.00 | |
084 Cash | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 430 794.00 | 430 794.00 | 430 794.00 | |
110 Total Assets | 431 644.00 | 431 644.00 | 431 644.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -129 437.00 | |||
136 Profit for the Year | 132 978.00 | |||
142 Total Equity - Total I | 33 542.00 | |||
156 Loans and similar debts | 13 406.00 | |||
166 Suppliers and related accounts | 13 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 841.00 | |||
172 Other debts | 371 316.00 | |||
176 Total debts | 398 102.00 | |||
180 Liabilities Total | 431 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 430.00 | 5 430.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 5 627.00 | 5 627.00 | ||
270 Operating profit | -5 627.00 | -5 627.00 | ||
280 Financial income | 147 928.00 | 147 928.00 | ||
294 Financial expenses | 8 698.00 | 8 698.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 132 978.00 | 132 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
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