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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : PROMO LJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PROMO LJ |
| Siren | 811632678 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20468 |
| Management number | 2015B04081 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BB Receivables related to investments | 499 590.00 | 499 590.00 | 499 590.00 | |
BJ TOTAL (I) | 599 590.00 | 599 590.00 | 599 590.00 | |
BZ Other receivables | 1 652.00 | 1 652.00 | 1 652.00 | |
CF Cash and cash equivalents | 5 179.00 | 5 179.00 | 5 179.00 | |
CJ TOTAL (II) | 6 831.00 | 6 831.00 | 6 831.00 | |
CO Grand total (0 to V) | 606 421.00 | 606 421.00 | 606 421.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 612 000.00 | 100 000.00 | 612 000.00 | |
DH Retained earnings | -3 789.00 | -3 789.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 675.00 | -3 789.00 | -2 675.00 | |
DL TOTAL (I) | 605 535.00 | 96 211.00 | 605 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194.00 | 6 194.00 | 194.00 | |
DY Tax and social security liabilities | 691.00 | 691.00 | ||
EC TOTAL (IV) | 885.00 | 6 194.00 | 885.00 | |
EE Grand total (I to V) | 606 421.00 | 102 405.00 | 606 421.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 455.00 | 3 455.00 | 3 455.00 | |
FJ Net sales | 3 455.00 | 3 455.00 | 3 455.00 | |
FR Total operating income (I) | 3 455.00 | |||
FW Other purchases and external expenses | 5 592.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 5 720.00 | |||
GG - OPERATING RESULT (I - II) | -2 265.00 | |||
GI Supported loss or transferred profit (IV) | 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 455.00 | 3 455.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 130.00 | 3 789.00 | 6 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 675.00 | -3 789.00 | -2 675.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 499 590.00 | 499 590.00 | ||
VB VAT | 1 652.00 | 1 652.00 | ||
VI Group and Associates | 194.00 | 194.00 | 194.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 501 242.00 | 1 652.00 | 499 590.00 | 501 242.00 |
VW VAT | 691.00 | 691.00 | 691.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 885.00 | 885.00 | 885.00 | |
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