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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : PROMD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | PROMD CONSEILS |
| Siren | 812523967 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12942 |
| Management number | 2015B03329 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 PERIGNY SUR YERRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 426.00 | 3 426.00 | 3 426.00 | |
BZ Other receivables | 1 390.00 | 1 390.00 | 1 390.00 | |
CF Cash and cash equivalents | 34 263.00 | 34 263.00 | 34 263.00 | |
CJ TOTAL (II) | 39 079.00 | 39 079.00 | 39 079.00 | |
CO Grand total (0 to V) | 39 079.00 | 39 079.00 | 39 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 023.00 | 16 023.00 | ||
DL TOTAL (I) | 26 023.00 | 26 023.00 | ||
DX Trade payables and related accounts | 324.00 | 324.00 | ||
DY Tax and social security liabilities | 12 732.00 | 12 732.00 | ||
EC TOTAL (IV) | 13 056.00 | 13 056.00 | ||
EE Grand total (I to V) | 39 079.00 | 39 079.00 | ||
EG Accrued income and payables due within one year | 13 056.00 | 13 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 166.00 | |||
FG Production sold - services | 80 886.00 | |||
FJ Net sales | 83 052.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 83 053.00 | |||
FW Other purchases and external expenses | 37 512.00 | |||
FX Taxes, duties, and similar payments | 1 056.00 | |||
FY Salaries and Wages | 19 391.00 | |||
FZ Social Security Contributions | 6 242.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 64 202.00 | |||
GG - OPERATING RESULT (I - II) | 18 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 828.00 | 2 828.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 053.00 | 83 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 030.00 | 67 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 023.00 | 16 023.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 324.00 | 324.00 | 324.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 816.00 | 4 816.00 | 4 816.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 056.00 | 13 056.00 | 13 056.00 | |
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