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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL PROMOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL PROMOGEST |
| Siren | 433486768 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6313 |
| Management number | 2000B30173 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 84 805.00 | 84 805.00 | 84 805.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 84 989.00 | 84 989.00 | 84 989.00 | |
110 Total Assets | 84 989.00 | 84 989.00 | 84 989.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -40 576.00 | |||
136 Profit for the Year | 6 545.00 | |||
142 Total Equity - Total I | -25 646.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 107 881.00 | |||
172 Other debts | 110 635.00 | |||
176 Total debts | 110 635.00 | |||
180 Liabilities Total | 84 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 173.00 | 3 720.00 | 8 173.00 | |
230 Other income | 1 591.00 | 1 591.00 | ||
232 Total operating income excluding VAT | 9 764.00 | 3 720.00 | 9 764.00 | |
242 Other external expenses | 2 897.00 | 3 716.00 | 2 897.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 456.00 | 321.00 | |
264 Total operating expenses | 3 219.00 | 4 172.00 | 3 219.00 | |
270 Operating profit | 6 545.00 | -452.00 | 6 545.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 6 545.00 | -454.00 | 6 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 579.00 | 1 579.00 | ||
494 Total Fixed Assets (Decreases) | 1 579.00 | 1 579.00 | ||
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