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THE LIST OF BALANCE SHEET : SARL PROMOTION 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Complete
2021-11-22 Public 2020-12-31 Complete
2020-12-16 Public 2019-12-31 Complete
2019-10-02 Public 2018-12-31 Complete
2018-11-08 Public 2017-12-31 Complete
NameSARL PROMOTION 1
Siren827547431
Closing2017-12-31
Registry code 3801
Registration number B2018/016997
Management number2017B00281
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2018-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38130 ECHIROLLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 66 610.00 300.00 66 310.00 66 610.00
BJ TOTAL (I) 66 610.00 300.00 66 310.00 66 610.00
BZ Other receivables 291.00 291.00 291.00
CF Cash and cash equivalents 686.00 686.00 686.00
CH Prepaid expenses 75.00 75.00 75.00
CJ TOTAL (II) 1 052.00 1 052.00 1 052.00
CO Grand total (0 to V) 67 663.00 300.00 67 363.00 67 663.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 849.00 -2 849.00
DL TOTAL (I) -1 849.00 -1 849.00
DP Provisions for Risks 2 013.00 2 013.00
DR TOTAL (IV) 2 013.00 2 013.00
DV Miscellaneous Loans and Financial Debts (4) 67 200.00 67 200.00
EC TOTAL (IV) 67 200.00 67 200.00
EE Grand total (I to V) 67 363.00 67 363.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 726.00
FX Taxes, duties, and similar payments 657.00
FZ Social Security Contributions 1 063.00
GF Total Operating Expenses (II) 2 447.00
GG - OPERATING RESULT (I - II) -2 447.00
GP Total financial income (V) 1 910.00
GU Total financial expenses (VI) 2 313.00
GV - FINANCIAL INCOME (V - VI) -402.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 849.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 910.00 1 910.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 760.00 4 760.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 849.00 -2 849.00

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