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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : PROMOMURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | PROMOMURS |
| Siren | 812845956 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81928 |
| Management number | 2015B16411 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 057 017.00 | 2 057 017.00 | 2 057 017.00 | |
CF Cash and cash equivalents | 1 649.00 | 1 649.00 | 1 649.00 | |
CJ TOTAL (II) | 2 058 666.00 | 2 058 666.00 | 2 058 666.00 | |
CO Grand total (0 to V) | 2 058 666.00 | 2 058 666.00 | 2 058 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 84 523.00 | -5 935.00 | 84 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 433.00 | 90 459.00 | 165 433.00 | |
DL TOTAL (I) | 250 957.00 | 85 524.00 | 250 957.00 | |
DX Trade payables and related accounts | 1 806 846.00 | 1 806 846.00 | ||
DY Tax and social security liabilities | 863.00 | 6 120.00 | 863.00 | |
DZ Fixed asset liabilities and related accounts | 36 720.00 | |||
EC TOTAL (IV) | 1 807 709.00 | 42 840.00 | 1 807 709.00 | |
EE Grand total (I to V) | 2 058 666.00 | 128 364.00 | 2 058 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 987 170.00 | 2 987 170.00 | 2 987 170.00 | |
FJ Net sales | 2 987 170.00 | 2 987 170.00 | 2 987 170.00 | |
FQ Other income | ||||
FR Total operating income (I) | 2 987 171.00 | |||
FW Other purchases and external expenses | 2 821 527.00 | |||
FX Taxes, duties, and similar payments | 1 200.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 822 729.00 | |||
GG - OPERATING RESULT (I - II) | 164 442.00 | |||
GL Other interest and similar income | 1 682.00 | |||
GP Total financial income (V) | 1 682.00 | |||
GR Interest and similar expenses | 691.00 | |||
GU Total financial expenses (VI) | 691.00 | |||
GV - FINANCIAL INCOME (V - VI) | 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 988 854.00 | 758 803.00 | 2 988 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 823 421.00 | 668 344.00 | 2 823 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 165 433.00 | 90 459.00 | 165 433.00 | |
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