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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SAS PROMARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2014-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SAS PROMARTI |
| Siren | 501001341 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2439 |
| Management number | 2007B02540 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 615.00 | 18 615.00 | 18 615.00 | |
044 Total Fixed Assets | 18 615.00 | 18 615.00 | 18 615.00 | |
072 Receivables – Other | 52 899.00 | 52 899.00 | 52 899.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 52 983.00 | 52 983.00 | 52 983.00 | |
110 Total Assets | 71 599.00 | 71 599.00 | 71 599.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -26 124.00 | |||
136 Profit for the Year | -5 316.00 | |||
142 Total Equity - Total I | 5 559.00 | |||
166 Suppliers and related accounts | 2 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 112.00 | |||
172 Other debts | 63 112.00 | |||
176 Total debts | 66 039.00 | |||
180 Liabilities Total | 71 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 316.00 | 4 943.00 | 4 316.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 213.00 | 216.00 | |
264 Total operating expenses | 4 532.00 | 5 156.00 | 4 532.00 | |
270 Operating profit | -4 532.00 | -5 156.00 | -4 532.00 | |
294 Financial expenses | 784.00 | 816.00 | 784.00 | |
310 Profit or loss | -5 316.00 | -5 972.00 | -5 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 640.00 | 2 640.00 | ||
490 Total Fixed Assets (Gross Value) | 15 975.00 | 15 975.00 | ||
492 Total Fixed Assets (Increases) | 2 640.00 | 2 640.00 | ||
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