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P HOME > CORPORATES > PROMOUVOIR.COMM > BALANCE SHEET ( 2018-10-10)

THE LIST OF BALANCE SHEET : PROMOUVOIR.COMM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-10 Public 2017-12-31 Simplified
2017-12-04 Public 2016-12-31 Simplified
NamePROMOUVOIR.COMM
Siren433437209
Closing2017-12-31
Registry code 7601
Registration number 2045
Management number2000B81165
Activity code 6202B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76680 Saint-Martin-Osmonville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 023.00 1 023.00 1 023.00
028 Tangible Assets 9 737.00 9 737.00 9 737.00
044 Total Fixed Assets 10 760.00 10 760.00 10 760.00
068 Receivables – Trade and related accounts 798.00 798.00 798.00
072 Receivables – Other 994.00 994.00 994.00
084 Cash 2 023.00 2 023.00 2 023.00
096 Total Current Assets + Prepaid Expenses 3 815.00 3 815.00 3 815.00
110 Total Assets 14 575.00 14 575.00 14 575.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings 8 737.00
136 Profit for the Year -1 784.00
142 Total Equity - Total I 14 575.00
180 Liabilities Total 14 575.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 665.00 665.00
232 Total operating income excluding VAT 665.00 665.00
234 Purchases of goods (including customs duties) 560.00 560.00
242 Other external expenses 2 685.00 2 685.00
244 Taxes, duties and similar payments 227.00 227.00
264 Total operating expenses 3 472.00 3 472.00
270 Operating profit -2 807.00 -2 807.00
280 Financial income 1 023.00 1 023.00
310 Profit or loss -1 784.00 -1 784.00

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