Grow your business safely with PROMOGIA
All the information you need about PROMOGIA to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMOGIA >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PROMOGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PROMOGIA |
| Siren | 811166628 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5882 |
| Management number | 2015B00926 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 CABRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 222.00 | 656.00 | 566.00 | 1 222.00 |
028 Tangible Assets | 774.00 | 270.00 | 505.00 | 774.00 |
040 Financial Assets | 120 200.00 | 120 200.00 | 120 200.00 | |
044 Total Fixed Assets | 122 197.00 | 926.00 | 121 271.00 | 122 197.00 |
068 Receivables – Trade and related accounts | 20 013.00 | 20 013.00 | 20 013.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 103 537.00 | 103 537.00 | 103 537.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 124 255.00 | 124 255.00 | 124 255.00 | |
110 Total Assets | 246 451.00 | 926.00 | 245 525.00 | 246 451.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 416.00 | |||
136 Profit for the Year | 169 820.00 | |||
142 Total Equity - Total I | 178 736.00 | |||
166 Suppliers and related accounts | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 66 101.00 | |||
176 Total debts | 66 790.00 | |||
180 Liabilities Total | 245 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 783.00 | 107 528.00 | 344 783.00 | |
232 Total operating income excluding VAT | 344 783.00 | 107 528.00 | 344 783.00 | |
242 Other external expenses | 88 480.00 | 30 604.00 | 88 480.00 | |
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 4 471.00 | 3 026.00 | 4 471.00 | |
254 Depreciation and amortization | 666.00 | 260.00 | 666.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 93 616.00 | 33 891.00 | 93 616.00 | |
270 Operating profit | 251 167.00 | 73 637.00 | 251 167.00 | |
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 81 304.00 | 19 888.00 | 81 304.00 | |
310 Profit or loss | 169 820.00 | 53 749.00 | 169 820.00 | |
all companies in France
Complete and comprehensive database.
