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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : PROMOUVOIR.COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | PROMOUVOIR.COMM |
| Siren | 433437209 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2413 |
| Management number | 2000B81165 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76680 Saint-Martin-Osmonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 16 396.00 | 16 396.00 | 16 396.00 | |
096 Total Current Assets + Prepaid Expenses | 17 112.00 | 17 112.00 | 17 112.00 | |
110 Total Assets | 17 112.00 | 17 112.00 | 17 112.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 8 824.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 16 360.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 752.00 | |||
180 Liabilities Total | 17 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 5 798.00 | 5 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 223.00 | 4 223.00 | ||
242 Other external expenses | 3 061.00 | 3 061.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
264 Total operating expenses | 7 575.00 | 7 575.00 | ||
290 Exceptional income | 1 692.00 | 1 692.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -87.00 | -87.00 | ||
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