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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : PROMOTION CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2020-12-31 | Simplified |
| 2022-04-04 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | PROMOTION CONSEIL FORMATION |
| Siren | 479519506 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13553 |
| Management number | 2008B02245 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155.00 | 155.00 | 155.00 | |
028 Tangible Assets | 3 488.00 | 2 002.00 | 1 486.00 | 3 488.00 |
044 Total Fixed Assets | 3 643.00 | 2 157.00 | 1 486.00 | 3 643.00 |
068 Receivables – Trade and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 2 205.00 | 2 205.00 | 2 205.00 | |
110 Total Assets | 5 848.00 | 2 157.00 | 3 691.00 | 5 848.00 |
120 Share or Individual Capital | 1 850.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 770.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 2 863.00 | |||
156 Loans and similar debts | 439.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 828.00 | |||
180 Liabilities Total | 3 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 543.00 | 3 543.00 | ||
218 Production of services sold - France | 3 720.00 | 3 720.00 | ||
232 Total operating income excluding VAT | 3 720.00 | 3 720.00 | ||
234 Purchases of goods (including customs duties) | 2 854.00 | 2 854.00 | ||
242 Other external expenses | 2 868.00 | 2 868.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
264 Total operating expenses | 3 521.00 | 3 521.00 | ||
270 Operating profit | 199.00 | 199.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 3 089.00 | 3 089.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
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