Grow your business safely with PROMETHEE INVEST 1
All the information you need about PROMETHEE INVEST 1 to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMETHEE INVEST 1 >
BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : PROMETHEE INVEST 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | PROMETHEE INVEST 1 |
| Siren | 792745812 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 25922 |
| Management number | 2013B01643 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 65 534.00 | 65 534.00 | 65 534.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 65 651.00 | 65 651.00 | 65 651.00 | |
110 Total Assets | 66 101.00 | 66 101.00 | 66 101.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
136 Profit for the Year | 13 234.00 | |||
142 Total Equity - Total I | 46 234.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 897.00 | |||
172 Other debts | 17 894.00 | |||
176 Total debts | 19 866.00 | |||
180 Liabilities Total | 66 101.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
199 Of which current accounts of debit partners | 65 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 100.00 | 9 100.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 303.00 | 9 303.00 | ||
270 Operating profit | -9 303.00 | -9 303.00 | ||
280 Financial income | 284.00 | 284.00 | ||
290 Exceptional income | 35 767.00 | 35 767.00 | ||
294 Financial expenses | 7 967.00 | 7 967.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 5 147.00 | 5 147.00 | ||
310 Profit or loss | 13 234.00 | 13 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
all companies in France
Complete and comprehensive database.
