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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : PROMOSELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | PROMOSELECT |
| Siren | 348718644 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016575 |
| Management number | 1988B01905 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 236.00 | 35 003.00 | 19 233.00 | 54 236.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 54 361.00 | 35 003.00 | 19 358.00 | 54 361.00 |
050 Raw materials, supplies, in progress | 198 881.00 | 198 881.00 | 198 881.00 | |
072 Receivables – Other | 68 954.00 | 68 954.00 | 68 954.00 | |
080 Sellable securities | 111 600.00 | 111 600.00 | 111 600.00 | |
084 Cash | 342 601.00 | 342 601.00 | 342 601.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 722 396.00 | 722 396.00 | 722 396.00 | |
110 Total Assets | 776 757.00 | 35 003.00 | 741 754.00 | 776 757.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 649 554.00 | |||
136 Profit for the Year | 69 068.00 | |||
142 Total Equity - Total I | 727 006.00 | |||
156 Loans and similar debts | 1 950.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 809.00 | |||
172 Other debts | 12 587.00 | |||
176 Total debts | 14 748.00 | |||
180 Liabilities Total | 741 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 89 370.00 | 89 370.00 | ||
232 Total operating income excluding VAT | 89 370.00 | 89 370.00 | ||
242 Other external expenses | 14 895.00 | 14 895.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
254 Depreciation and amortization | 4 835.00 | 4 835.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 517.00 | 20 517.00 | ||
270 Operating profit | 68 854.00 | 68 854.00 | ||
280 Financial income | 265.00 | 265.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 69 068.00 | 69 068.00 | ||
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