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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : PROMISSIO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PROMISSIO INVEST |
| Siren | 800339608 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9205 |
| Management number | 2014B01290 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 67 500.00 | 67 500.00 | 67 500.00 | |
BJ TOTAL (I) | 300 173.00 | 300 173.00 | 300 173.00 | |
CF Cash and cash equivalents | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 1 292.00 | 1 292.00 | 1 292.00 | |
CO Grand total (0 to V) | 301 465.00 | 301 465.00 | 301 465.00 | |
CU Other investments | 232 673.00 | 232 673.00 | 232 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -7 003.00 | -3 302.00 | -7 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 690.00 | -3 701.00 | -2 690.00 | |
DL TOTAL (I) | 290 307.00 | 292 997.00 | 290 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 808.00 | 5 496.00 | 8 808.00 | |
DX Trade payables and related accounts | 2 350.00 | 2 400.00 | 2 350.00 | |
EC TOTAL (IV) | 11 158.00 | 7 896.00 | 11 158.00 | |
EE Grand total (I to V) | 301 465.00 | 300 893.00 | 301 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 88.00 | |||
FR Total operating income (I) | 88.00 | |||
FW Other purchases and external expenses | 2 556.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
GF Total Operating Expenses (II) | 2 778.00 | |||
GG - OPERATING RESULT (I - II) | -2 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88.00 | 88.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 778.00 | 3 701.00 | 2 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 690.00 | -3 701.00 | -2 690.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 808.00 | 8 808.00 | 8 808.00 | |
8B Suppliers and Related Accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 500.00 | 67 500.00 | 67 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 158.00 | 11 158.00 | 11 158.00 | |
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