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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL PROMETHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL PROMETHEE |
| Siren | 812632990 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026934 |
| Management number | 2015B04055 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 298.00 | 200 000.00 | 6 298.00 | 206 298.00 |
044 Total Fixed Assets | 206 298.00 | 200 000.00 | 6 298.00 | 206 298.00 |
072 Receivables – Other | 217 133.00 | 217 133.00 | 217 133.00 | |
084 Cash | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 221 698.00 | 221 698.00 | 221 698.00 | |
110 Total Assets | 427 996.00 | 200 000.00 | 227 996.00 | 427 996.00 |
120 Share or Individual Capital | 182 000.00 | |||
134 Retained Earnings | -3 265.00 | |||
136 Profit for the Year | -231 897.00 | |||
142 Total Equity - Total I | -53 162.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 11 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 974.00 | |||
172 Other debts | 269 978.00 | |||
176 Total debts | 281 158.00 | |||
180 Liabilities Total | 227 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 596.00 | 2 635.00 | 4 596.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
264 Total operating expenses | 4 758.00 | 2 794.00 | 4 758.00 | |
270 Operating profit | -4 758.00 | -2 794.00 | -4 758.00 | |
280 Financial income | 3 320.00 | 2 521.00 | 3 320.00 | |
294 Financial expenses | 203 760.00 | 2 992.00 | 203 760.00 | |
300 Exceptional expenses | 26 700.00 | 26 700.00 | ||
310 Profit or loss | -231 897.00 | -3 265.00 | -231 897.00 | |
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