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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SARL PROMETHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL PROMETHEE |
| Siren | 812632990 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024690 |
| Management number | 2015B04055 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 300.00 | 205 300.00 | 205 300.00 | |
044 Total Fixed Assets | 205 300.00 | 205 300.00 | 205 300.00 | |
072 Receivables – Other | 125 181.00 | 125 181.00 | 125 181.00 | |
084 Cash | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 126 345.00 | 126 345.00 | 126 345.00 | |
110 Total Assets | 331 645.00 | 331 645.00 | 331 645.00 | |
120 Share or Individual Capital | 182 000.00 | |||
136 Profit for the Year | -3 265.00 | |||
142 Total Equity - Total I | 178 735.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 201.00 | |||
172 Other debts | 151 652.00 | |||
176 Total debts | 152 909.00 | |||
180 Liabilities Total | 331 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 635.00 | 2 635.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 2 794.00 | 2 794.00 | ||
270 Operating profit | -2 794.00 | -2 794.00 | ||
280 Financial income | 2 521.00 | 2 521.00 | ||
294 Financial expenses | 2 992.00 | 2 992.00 | ||
310 Profit or loss | -3 265.00 | -3 265.00 | ||
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