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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SARL PROMELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Simplified |
| Name | SARL PROMELI |
| Siren | 481908283 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/001583 |
| Management number | 2005B01218 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 225.00 | 5 225.00 | 160 000.00 | 165 225.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 167 385.00 | 5 225.00 | 162 160.00 | 167 385.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 225 488.00 | 225 488.00 | 225 488.00 | |
096 Total Current Assets + Prepaid Expenses | 226 988.00 | 226 988.00 | 226 988.00 | |
110 Total Assets | 394 373.00 | 5 225.00 | 389 148.00 | 394 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -259 512.00 | |||
136 Profit for the Year | -33 346.00 | |||
142 Total Equity - Total I | -291 858.00 | |||
156 Loans and similar debts | 443 346.00 | |||
166 Suppliers and related accounts | 12 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 000.00 | |||
172 Other debts | 225 183.00 | |||
176 Total debts | 681 007.00 | |||
180 Liabilities Total | 389 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 565.00 | 2 806.00 | 3 565.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 191.00 | 219.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 784.00 | 2 997.00 | 3 784.00 | |
270 Operating profit | -3 784.00 | -2 997.00 | -3 784.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 3 217.00 | |||
294 Financial expenses | 29 565.00 | 44 551.00 | 29 565.00 | |
310 Profit or loss | -33 346.00 | -44 328.00 | -33 346.00 | |
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