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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SARL PROMOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL PROMOGEST |
| Siren | 433486768 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11795 |
| Management number | 2000B30173 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 358.00 | 5 358.00 | 5 358.00 | |
084 Cash | 22 494.00 | 22 494.00 | 22 494.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 28 042.00 | 28 042.00 | 28 042.00 | |
110 Total Assets | 28 042.00 | 28 042.00 | 28 042.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -34 031.00 | |||
136 Profit for the Year | 29 038.00 | |||
142 Total Equity - Total I | 3 392.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 755.00 | |||
172 Other debts | 24 630.00 | |||
176 Total debts | 24 650.00 | |||
180 Liabilities Total | 28 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 313.00 | 8 173.00 | 25 313.00 | |
230 Other income | 1.00 | 1 591.00 | 1.00 | |
232 Total operating income excluding VAT | 25 314.00 | 9 764.00 | 25 314.00 | |
242 Other external expenses | 4 738.00 | 2 897.00 | 4 738.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 321.00 | 191.00 | |
264 Total operating expenses | 4 929.00 | 3 219.00 | 4 929.00 | |
270 Operating profit | 20 385.00 | 6 545.00 | 20 385.00 | |
290 Exceptional income | 10 277.00 | 10 277.00 | ||
294 Financial expenses | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 29 038.00 | 6 545.00 | 29 038.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 063.00 | 5 063.00 | ||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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