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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PROMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PROMUT |
| Siren | 435193495 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10306 |
| Management number | 2001B00454 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 618.00 | 1 204.00 | 413.00 | 1 618.00 |
044 Total Fixed Assets | 1 618.00 | 1 204.00 | 413.00 | 1 618.00 |
068 Receivables – Trade and related accounts | 11 351.00 | 11 351.00 | 11 351.00 | |
072 Receivables – Other | 3 795.00 | 3 795.00 | 3 795.00 | |
084 Cash | 73 759.00 | 73 759.00 | 73 759.00 | |
096 Total Current Assets + Prepaid Expenses | 88 904.00 | 88 904.00 | 88 904.00 | |
110 Total Assets | 90 522.00 | 1 204.00 | 89 318.00 | 90 522.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 10 821.00 | |||
136 Profit for the Year | 20 300.00 | |||
142 Total Equity - Total I | 71 120.00 | |||
166 Suppliers and related accounts | 9 619.00 | |||
172 Other debts | 8 579.00 | |||
176 Total debts | 18 197.00 | |||
180 Liabilities Total | 89 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 462.00 | 58 824.00 | 47 462.00 | |
232 Total operating income excluding VAT | 47 462.00 | 58 824.00 | 47 462.00 | |
242 Other external expenses | 16 572.00 | 48 001.00 | 16 572.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 216.00 | 440.00 | |
264 Total operating expenses | 17 012.00 | 48 217.00 | 17 012.00 | |
270 Operating profit | 30 450.00 | 10 607.00 | 30 450.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 10 150.00 | 3 535.00 | 10 150.00 | |
310 Profit or loss | 20 300.00 | 7 071.00 | 20 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 618.00 | 1 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 456.00 | 9 456.00 | ||
378 Amount of deductible VAT on goods and services | 3 282.00 | 3 282.00 | ||
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