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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : PROMOSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2009-12-31 | Complete |
| Name | PROMOSERVICE |
| Siren | 692008303 |
| Closing | 2009-12-31 |
| Registry code | 9201 |
| Registration number | 39585 |
| Management number | 1997B00840 |
| Activity code | 6831Z |
| Closing date n-1 | 2008-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 707.00 | 6 707.00 | 6 707.00 | |
CF Cash and cash equivalents | 43 077.00 | 43 077.00 | 43 077.00 | |
CJ TOTAL (II) | 49 784.00 | 49 784.00 | 49 784.00 | |
CO Grand total (0 to V) | 49 784.00 | 49 784.00 | 49 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -116 240.00 | -112 241.00 | -116 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 290.00 | -3 999.00 | -4 290.00 | |
DL TOTAL (I) | -112 145.00 | -107 855.00 | -112 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 126.00 | 158 126.00 | 158 126.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 145.00 | 145.00 | ||
EA Other liabilities | 658.00 | 658.00 | 658.00 | |
EC TOTAL (IV) | 161 929.00 | 161 784.00 | 161 929.00 | |
EE Grand total (I to V) | 49 784.00 | 53 929.00 | 49 784.00 | |
EG Accrued income and payables due within one year | 166 335.00 | 162 731.00 | 166 335.00 | |
EI Including equity loans | 158 126.00 | 158 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 000.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 290.00 | |||
GG - OPERATING RESULT (I - II) | -4 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HE Exceptional expenses on management operations | 13 937.00 | 13 937.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13 937.00 | -13 937.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 251.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 290.00 | 4 000.00 | 4 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 290.00 | -3 999.00 | -4 290.00 | |
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